for the Period Ended 28 February 2023
Company Information - 3 | |
Report of the Directors - 4 | |
Balance sheet - 5 | |
Additional notes - 7 | |
Balance sheet notes - 10 |
for the Period Ended 28 February 2023
Director: |
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Registered office: |
England |
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Company Registration Number: |
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The directors present their report with the financial statements of the company for the period ended 28 February 2023
Principal Activities
Political and charitable donations
Company policy on the employment of disabled persons
Additional information
Nil
Directors
The directors shown below have held office during the whole of the period from 01 March 2022 to 28 February 2023
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
As at
Notes |
2023 £ |
13 months to 28 Feb 2022 £ |
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Fixed assets | |||
Intangible assets: | 4 |
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Tangible assets: | 5 |
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Total fixed assets: |
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Current assets | |||
Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Accruals and deferred income: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 28 February 2023
Notes |
2023 £ |
13 months to 28 Feb 2022 £ |
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Capital and reserves | |||
Called up share capital: |
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Revaluation reserve: | 6 |
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Profit and loss account: |
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Shareholders funds: |
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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 28 February 2023
Basis of measurement and preparation
Turnover policy
for the Period Ended 28 February 2023
2023 |
13 months to 28 Feb 2022 |
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Average number of employees during the period |
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for the Period Ended 28 February 2023
for the Period Ended 28 February 2023
Total | |
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Cost | £ |
At 01 March 2022 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 28 February 2023 |
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Amortisation | |
Amortisation at 01 March 2022 |
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Charge for year |
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On disposals |
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Other adjustments |
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Amortisation at 28 February 2023 |
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Net book value | |
Net book value at 28 February 2023 |
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Net book value at 28 February 2022 |
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for the Period Ended 28 February 2023
Total | |
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Cost | £ |
At 01 March 2022 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 28 February 2023 |
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Depreciation | |
At 01 March 2022 |
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Charge for year |
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On disposals |
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Other adjustments |
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At 28 February 2023 |
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Net book value | |
At 28 February 2023 |
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At 28 February 2022 |
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Accounting policy permits the revaluation basis of an asset, in line with market values, for such assets. Revaluations within asset classes are carried out periodically. In the financial year ending February 2023, the revaluation of Office equipment was undertaken, in view of absence of utility in the preceding period.
Management have assessed this revaluation, and deemed it to adhere to a fair value basis for the assets in use.
for the Period Ended 28 February 2023
2023 £ |
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Surplus or deficit after revaluation |
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Balance at 28 February 2023 |
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