Registered Number
(England and Wales)
Unaudited Financial Statements for the Period ended
31 May 2023
Directors | |
Registered Address | |
Registered Number |
Notes | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Fixed assets | ||||
Tangible assets | 5 | |||
Current assets | ||||
Debtors | 8 | |||
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 Board of Directors on 6 October 2023, and are signed on its behalf by: |
Director |
Director Registered Company No. 14116030 |
1. | Statutory information |
---|---|
2. | Compliance with applicable reporting framework |
---|---|
3. | Accounting policies |
---|
Turnover policy | |
---|---|
Property, plant and equipment policy | |
---|---|
Straight line (years) | ||
---|---|---|
Office Equipment |
Revenue recognition policy | |
---|---|
Taxation policy | |
---|---|
Employee benefits policy | |
---|---|
4. | Employee information |
---|---|
2023 | ||
---|---|---|
Average number of employees during the year |
5. | Property, plant and equipment |
---|---|
Total | ||
---|---|---|
£ | ||
Cost or valuation | ||
Additions | ||
At 31 May 23 | ||
Depreciation and impairment | ||
Charge for year | ||
At 31 May 23 | ||
Net book value | ||
At 31 May 23 | ||
At 17 May 22 |
6. | Description of nature of transactions and balances with related parties |
---|---|
7. | Directors advances, credits and guarantees |
---|---|
Brought forward | Amount advanced | Amount repaid | Carried forward | |||||
---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | |||||
( | ||||||||
( | ||||||||
( |
8. | Debtors |
---|---|
2023 | ||
---|---|---|
£ | ||
Amounts owed by associates and joint ventures / participating interests | ||
Other debtors | ||
Prepayments and accrued income | ||
Total |
9. | Creditors within one year |
---|---|
2023 | ||
---|---|---|
£ | ||
Amounts owed to related parties | ||
Taxation and social security | ||
Other creditors | ||
Accrued liabilities and deferred income | ||
Total |