Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
28 February 2023
Director |
Registered Address | |
Registered Number |
Notes | 2023 | 2022 | ||||||
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£ | £ | £ | £ | |||||
Fixed assets | ||||||||
Tangible assets | 7 | |||||||
Current assets | ||||||||
Debtors | ||||||||
Cash at bank and on hand | ||||||||
Creditors amounts falling due within one year | 9 | ( | ( | |||||
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 6 October 2023, and are signed on its behalf by: |
Director Registered Company No. 13230371 |
1. | Statutory information |
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2. | Compliance with applicable reporting framework |
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3. | Accounting policies |
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Functional and presentation currency policy | |
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Turnover policy | |
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Property, plant and equipment policy | |
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Reducing balance (%) | ||
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Fixtures and fittings |
Revenue recognition policy | |
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Taxation policy | |
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Foreign currency translation and operations policy | |
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4. | Critical estimates and judgements |
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5. | Sources of estimation uncertainty |
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The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods. |
6. | Employee information |
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2023 | 2022 | |||
---|---|---|---|---|
Average number of employees during the year |
7. | Property, plant and equipment |
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Office Equipment | Total | |||
---|---|---|---|---|
£ | £ | |||
Cost or valuation | ||||
Additions | ||||
At 28 February 23 | ||||
Depreciation and impairment | ||||
Charge for year | ||||
At 28 February 23 | ||||
Net book value | ||||
At 28 February 23 | ||||
At 28 February 22 |
8. | Debtors within one year |
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2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Other debtors | ||||
Total |
9. | Creditors within one year |
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2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Taxation and social security | ||||
Other creditors | ||||
Total |