for the Period Ended 30 December 2022
Balance sheet | |
Notes |
As at
Notes | 2022 | 2021 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Tangible assets: | 3 | | |
Investments: | 4 | | |
Total fixed assets: | | | |
Current assets | |||
Debtors: | | ||
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | ( | ( | |
Net current assets (liabilities): | ( | ( | |
Total assets less current liabilities: | | | |
Creditors: amounts falling due after more than one year: | ( | ( | |
Total net assets (liabilities): | | | |
Capital and reserves | |||
Called up share capital: | | | |
Profit and loss account: | | | |
Shareholders funds: | | |
The notes form part of these financial statements
The directors have chosen to not file a copy of the company’s profit & loss account.
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 December 2022
for the Period Ended 30 December 2022
2022 | 2021 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 30 December 2022
Total | |
---|---|
Cost | £ |
At 31 December 2021 | |
Additions | |
At 30 December 2022 | |
Depreciation | |
At 31 December 2021 | |
Charge for year | |
At 30 December 2022 | |
Net book value | |
At 30 December 2022 | |
At 30 December 2021 | |
for the Period Ended 30 December 2022
Fixed asset investment represent unlisted investment that is initially measured at transaction price excluding transaction costs, and is subsequently measured at fair value at each reporting date. Changes in fair value are recognised in profit or loss. Transaction costs are expensed to profit or loss as incurred.
for the Period Ended 30 December 2022
Name of the related party: | | |
Relationship: | Director | |
Description of the Transaction: | | |
£ | ||
Balance at 31 December 2021 | | |
Balance at 30 December 2022 | |