for the Period Ended 31 March 2023
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 9 |
for the Period Ended 31 March 2023
Director: |
|
|
Registered office: |
England |
|
Company Registration Number: |
|
|
As at
Notes |
2023 £ |
|
---|---|---|
Fixed assets | ||
Total fixed assets: | - | |
Current assets | ||
Cash at bank and in hand: |
|
|
Total current assets: |
|
|
Net current assets (liabilities): |
|
|
Total assets less current liabilities: |
|
|
Creditors: amounts falling due after more than one year: | 4 |
( |
Total net assets (liabilities): |
|
The notes form part of these financial statements
As at 31 March 2023
Notes |
2023 £ |
|
---|---|---|
Capital and reserves | ||
Called up share capital: |
|
|
Shareholders funds: |
|
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 31 March 2023
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
Plant and machinery 18% NBV
Motor vehicles 18% NBV
Intangible fixed assets amortisation policy
Useful lives
Leasehold land 60 to 99 years
Buildings 25 to 50 years
Plant and equipment 5 to 15 years
Valuation information and policy
for the Period Ended 31 March 2023
2023 |
||
---|---|---|
Average number of employees during the period |
|
for the Period Ended 31 March 2023
for the Period Ended 31 March 2023
2023 £ |
|
---|---|
Other creditors |
|
Total |
|