Registered Number
(England and Wales)
Unaudited Financial Statements for the Period ended
30 September 2022
Director |
Registered Address | |
Registered Number |
Notes | 2022 | |||
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£ | £ | |||
Current assets | ||||
Debtors | 10 | |||
Cash at bank and on hand | ||||
Creditors amounts falling due within one year | 11 | ( | ||
Net current assets (liabilities) | ( | |||
Total assets less current liabilities | ( | |||
Net assets | ( | |||
Capital and reserves | ||||
Called up share capital | ||||
Profit and loss account | ( | |||
Shareholders' funds | ( |
The financial statements were approved and authorised for issue by the Director on 12 October 2023, and are signed on its behalf by: |
Director Registered Company No. 13866348 |
1. | Statutory information |
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2. | Compliance with applicable reporting framework |
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3. | Principal activities |
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4. | Basis of measurement used in financial statements |
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5. | Accounting policies |
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Functional and presentation currency policy | |
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Turnover policy | |
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Revenue recognition policy | |
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Taxation policy | |
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Deferred tax policy | |
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Foreign currency translation and operations policy | |
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Leases policy | |
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Investments policy | |
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Employee benefits policy | |
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Going concern | |
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6. | Employee information |
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2022 | ||
---|---|---|
Average number of employees during the year |
7. | Description of financial commitments other than capital commitments |
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8. | Description of nature of transactions and balances with related parties |
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9. | Further information regarding the company's financial position |
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10. | Debtors |
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2022 | ||
---|---|---|
£ | ||
Trade debtors / trade receivables | ||
Total |
11. | Creditors within one year |
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2022 | ||
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£ | ||
Trade creditors / trade payables | ||
Accrued liabilities and deferred income | ||
Total |