for the Period Ended 31 March 2023
Company Information - 3 | |
Report of the Directors - 4 | |
Income and Expenditure Account - 5 | |
Balance sheet - 6 | |
Additional notes - 8 | |
Balance sheet notes - 11 |
for the Period Ended 31 March 2023
Director: |
|
|
Registered office: |
GBR |
|
Company Registration Number: |
|
|
The directors present their report with the financial statements of the company for the period ended 31 March 2023
Directors
The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
for the Period Ended 31 March 2023
Notes |
2023 £ |
2022 £ |
|
---|---|---|---|
Turnover |
|
|
|
Gross surplus or (deficit) |
|
|
|
Administrative Expenses |
(
|
(
|
|
Operating surplus or (deficit) |
(
|
|
|
Surplus or (deficit) before tax |
(
|
|
|
Tax on surplus | - |
(
|
|
Surplus or (deficit) for the period |
(
|
|
The notes form part of these financial statements
As at
Notes |
2023 £ |
2022 £ |
|
---|---|---|---|
Fixed assets | |||
Tangible assets: | 4 |
|
|
Total fixed assets: |
|
|
|
Current assets | |||
Cash at bank and in hand: |
|
||
Total current assets: |
|
||
Net current assets (liabilities): |
|
||
Total assets less current liabilities: |
|
|
|
Total net assets (liabilities): |
|
|
The notes form part of these financial statements
As at 31 March 2023
Notes |
2023 £ |
2022 £ |
|
---|---|---|---|
Reserves | |||
Income and expenditure account |
|
|
|
Members 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
for the Period Ended 31 March 2023
2023 |
2022 |
|
---|---|---|
Average number of employees during the period |
|
|
for the Period Ended 31 March 2023
for the Period Ended 31 March 2023
Office equipment | Total | |
---|---|---|
Cost | £ | £ |
At 01 April 2022 |
|
|
Additions | - | - |
Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 31 March 2023 |
|
|
Depreciation | ||
At 01 April 2022 |
|
|
Charge for year | - | - |
On disposals | - | - |
Other adjustments |
|
|
At 31 March 2023 |
|
|
Net book value | ||
At 31 March 2023 |
|
|
At 31 March 2022 |
|
|