Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
28 February 2023
Director |
Company Secretary | M Hirani |
Registered Address | |
Registered Number |
Notes | 2023 | 2022 | ||||||
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£ | £ | £ | £ | |||||
Fixed assets | ||||||||
Investments | 8 | |||||||
Current assets | ||||||||
Debtors | 9 | |||||||
Current asset investments | ||||||||
Cash at bank and on hand | ||||||||
Creditors amounts falling due within one year | 10 | ( | ( | |||||
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 27 October 2023, and are signed on its behalf by: |
Director Registered Company No. 09997590 |
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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Revenue recognition policy | |
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Foreign currency translation and operations policy | |
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Investments 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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8. | Fixed asset investments |
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Other investments1 | Total | |||
---|---|---|---|---|
£ | £ | |||
Cost or valuation | ||||
At 01 March 22 | ||||
At 28 February 23 | ||||
Net book value | ||||
At 28 February 23 | ||||
At 28 February 22 |
Notes | |
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1Other investments other than loans |
9. | Debtors |
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2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Other debtors | ||||
Total |
10. | Creditors within one year |
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2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Other creditors | ||||
Total |