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Abridged Financial Statements |
Contents |
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Officers and professional advisers |
1 |
Accountants report to the board of directors on the preparation of the unaudited statutory abridged financial statements |
2 |
Abridged statement of financial position |
3 |
Notes to the abridged financial statements |
5 |
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Officers and Professional Advisers |
The Board of Directors |
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Registered Office |
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Accountants |
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Accountants |
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The White House |
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Station Road |
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West Hagley |
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West Midlands |
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DY9 0NU |
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Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Abridged Financial Statements of
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Abridged Statement of Financial Position |
2023 |
2022 |
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Note |
£ |
£ |
£ |
Tangible assets |
6 |
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Investments |
7 |
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Debtors |
8 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
9 |
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-------- |
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Net current assets |
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Total assets less current liabilities |
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Net assets |
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Abridged Statement of Financial Position (continued) |
2023 |
2022 |
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Note |
£ |
£ |
£ |
Called up share capital |
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Fair value reserve |
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– |
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Profit and loss account |
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Shareholders funds |
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Director |
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Notes to the Abridged Financial Statements |
Computer equipment |
- |
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2023 |
2022 |
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£ |
£ |
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Dividends on equity shares |
– |
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------- |
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Computer equipment |
Total |
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£ |
£ |
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Cost |
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At 1st March 2022 |
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Additions |
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Disposals |
(
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(
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At 28th February 2023 |
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Depreciation |
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At 1st March 2022 |
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Charge for the year |
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Disposals |
(
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(
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At 28th February 2023 |
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Carrying amount |
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At 28th February 2023 |
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At 28th February 2022 |
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Other investments other than loans |
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£ |
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Cost |
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At 1st March 2022 |
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Revaluations |
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At 28th February 2023 |
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Impairment |
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At 1st March 2022 and 28th February 2023 |
– |
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Carrying amount |
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At 28th February 2023 |
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At 28th February 2022 |
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2023 |
2022 |
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£ |
£ |
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Trade debtors |
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– |
Corporation tax repayable |
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– |
Other debtors |
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------- |
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2023 |
2022 |
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£ |
£ |
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Accruals and deferred income |
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Corporation tax |
– |
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Director loan accounts |
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Other creditors |
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