Registered Number
(England and Wales)
Unaudited Financial Statements for the Period ended
30 April 2023
Directors | |
Registered Address | |
Registered Number |
Notes | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Fixed assets | ||||
Investments | 6 | |||
Current assets | ||||
Cash at bank and on hand | ||||
Creditors amounts falling due within one year | 8 | ( | ||
Net current assets (liabilities) | ( | |||
Total assets less current liabilities | ||||
Creditors amounts falling due after one year | 9 | ( | ||
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 Board of Directors on 19 October 2023, and are signed on its behalf by: |
Director |
Director Registered Company No. 14045258 |
1. | Statutory information |
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2. | Compliance with applicable reporting framework |
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3. | Basis of measurement used in financial statements |
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4. | Accounting policies |
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Turnover policy | |
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Investments policy | |
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5. | Employee information |
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2023 | ||
---|---|---|
Average number of employees during the year |
6. | Fixed asset investments |
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Total | ||
---|---|---|
£ | ||
Cost or valuation | ||
Additions | ||
At 30 April 23 | ||
Net book value | ||
At 30 April 23 | ||
At 12 April 22 |
7. | Description of nature of transactions and balances with related parties |
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8. | Creditors within one year |
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2023 | ||
---|---|---|
£ | ||
Bank borrowings and overdrafts | ||
Taxation and social security | ||
Accrued liabilities and deferred income | ||
Total |
9. | Creditors after one year |
---|---|
2023 | ||
---|---|---|
£ | ||
Bank borrowings and overdrafts | ||
Amounts owed to related parties | ||
Total |