Company Registration Number | |||||||
Report of the Directors and | |||||||
Dormant Company accounts | |||||||
Period of accounts | |||||||
Start date 01/07/2022 | |||||||
End date 30/06/2023 | |||||||
Page 1 |
Contents of the Financial Statements | |||||||
for the Period Ended 30 June 2023 | |||||||
Page | |||||||
Company Information | 3 | ||||||
Abridged Balance Sheet | 4 - 5 | ||||||
Notes to the Financial Statements | 6 - 8 | ||||||
Page 2 |
Company Information | |||||||
for the Period Ended 30 June 2023 | |||||||
Directors | |||||||
Registered office | |||||||
B74 3PU | |||||||
Company Registration Number | |||||||
Page 3 |
Balance Sheet | |||||||
for the Period Ended 30 June 2023 | |||||||
Company registration number 04024731 | |||||||
2023 | 2,022 | ||||||
Notes | £ | £ | |||||
Creditors | |||||||
Creditors - amounts falling | |||||||
due within one year | 2 | ||||||
_______ | _______ | ||||||
Net current assets | ( |
( |
|||||
_______ | _______ | ||||||
Total assets less current liabilities | ( |
( |
|||||
_______ | _______ | ||||||
Net assets/(liabilities) | ( |
( |
|||||
Capital and reserves | |||||||
Called up share capital | 3 | ||||||
Profit and loss account | 4 | ( |
( |
||||
______ | ______ | ||||||
Total shareholders funds | ( |
( |
|||||
Page 4 |
Balance Sheet | |||||||||||||||
for the Period Ended 30 June 2023 | |||||||||||||||
The option not to file the profit and loss account has been taken. | |||||||||||||||
The financial statements were approved by the Board of Directors on | |||||||||||||||
SIGNED ON BEHALF OF THE BOARD BY | |||||||||||||||
Name | Paul Gordon | ||||||||||||||
The notes form part of these financial statements | |||||||||||||||
Average number of employees during period | |||||||||||||||
Page 5 |
Notes to the Financial Statements | |||||||||||||||
for the Period Ended 30 June 2023 | |||||||||||||||
1. Accounting policies | |||||||||||||||
Basis of preparation | |||||||||||||||
Page 6 |
Notes to the Financial Statements | ||||||||
for the Period Ended 30 June 2023 | ||||||||
2. Creditors amounts falling due within one year | 2023 | 2,022 | ||||||
Other creditors | ||||||||
_____ | _____ | |||||||
Total | ||||||||
Page 7 |
Notes to the Financial Statements | |||||||
for the Period Ended 30 June 2023 | |||||||
3. Share capital | 2023 | 2,022 | |||||
Authorised type | Par value | £ | £ | ||||
Ordinary | 1 | 100 | 100 | ||||
___ | ___ | ||||||
Total | 100 | 100 | |||||
Allotted, called up and paid | £ | £ | |||||
Ordinary | |||||||
___ | ___ | ||||||
Total | 100 | 100 | |||||
4. Reserves/Retained profit | |||||||
Retained profit reconciliation | £ | ||||||
Reserves at 1 July 2022 | ( |
||||||
Profit/(Loss) for year | |||||||
Dividends paid | |||||||
______ | |||||||
Retained Profit/(Loss) at 30 June 2023 | ( |
||||||
Page 8 |