for the Period Ended 30 June 2023
Company Information - 3 | |
Report of the Directors - 4 | |
Profit and Loss Account - 5 | |
Balance sheet - 6 | |
Additional notes - 8 | |
Balance sheet notes - 11 |
for the Period Ended 30 June 2023
Director: |
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Registered office: |
England |
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Company Registration Number: |
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The directors present their report with the financial statements of the company for the period ended 30 June 2023
Principal Activities
Political and charitable donations
Company policy on the employment of disabled persons
Additional information
na
Directors
The director(s) shown below were appointed to the company during the period
The director(s) shown below resigned during the period
MARIO RODRIGUES
28 March 2023
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
for the Period Ended 30 June 2023
Notes |
2023 £ |
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Gross turnover (not including turnover from inside OPW engagements) | 123,445 | |
Gross turnover from inside OPW engagements | 82,454 | |
Deductions from gross turnover from inside OPW engagements | ( 74,566 ) | |
Gross Profit or (Loss) |
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Distribution Costs |
(
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Other operating income |
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Operating Profit or (Loss) |
(
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Interest Payable and Similar Charges |
(
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Profit or (Loss) Before Tax |
(
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Profit or (Loss) for Period |
(
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The notes form part of these financial statements
As at
Notes |
2023 £ |
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Fixed assets | ||
Intangible assets: | 4 |
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Total fixed assets: |
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Current assets | ||
Stocks: |
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Total current assets: |
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Prepayments and accrued income: |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: | 5 |
( |
Provision for liabilities: |
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Accruals and deferred income: |
( |
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 30 June 2023
Notes |
2023 £ |
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Capital and reserves | ||
Called up share capital: |
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Profit and loss account: |
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Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 June 2023
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
Intangible fixed assets amortisation policy
Valuation information and policy
Other accounting policies
for the Period Ended 30 June 2023
2023 |
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Average number of employees during the period |
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for the Period Ended 30 June 2023
for the Period Ended 30 June 2023
Goodwill | Total | |
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Cost | £ | £ |
Additions | - | - |
Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 30 June 2023 | - | - |
Amortisation | ||
Charge for year | - | - |
On disposals | - | - |
Other adjustments | - | - |
Amortisation at 30 June 2023 | - | - |
Net book value | ||
Net book value at 30 June 2023 | - | - |
for the Period Ended 30 June 2023
2023 £ |
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Bank loans and overdrafts |
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Amounts due under finance leases and hire purchase contracts |
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Other creditors |
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Total |
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