Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
31 July 2023
Directors | |
Registered Address | |
Registered Number |
Notes | 2023 | 2022 | ||||||
---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | |||||
Fixed assets | ||||||||
Tangible assets | 6 | |||||||
Current assets | ||||||||
Debtors | ||||||||
Cash at bank and on hand | ||||||||
Creditors amounts falling due within one year | 12 | ( | ( | |||||
Net current assets (liabilities) | ( | ( | ||||||
Total assets less current liabilities | ||||||||
Creditors amounts falling due after one year | 13 | ( | ( | |||||
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 1 November 2023, and are signed on its behalf by: |
Director Registered Company No. 13530211 |
1. | Statutory information |
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2. | Compliance with applicable reporting framework |
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3. | Basis of measurement used in financial statements |
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4. | Accounting policies |
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Functional and presentation currency policy | |
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Property, plant and equipment policy | |
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Reducing balance (%) | ||
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Office Equipment |
Taxation policy | |
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5. | Employee information |
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2023 | 2022 | |||
---|---|---|---|---|
Average number of employees during the year |
6. | Property, plant and equipment |
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Total | ||
---|---|---|
£ | ||
Cost or valuation | ||
At 01 August 22 | ||
Additions | ||
At 31 July 23 | ||
Depreciation and impairment | ||
At 01 August 22 | ||
Charge for year | ||
At 31 July 23 | ||
Net book value | ||
At 31 July 23 | ||
At 31 July 22 |
7. | Revaluation of property, plant and equipment |
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2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Property, plant and equipment / tangible fixed assets |
8. | Directors advances, credits and guarantees |
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Brought forward | Amount advanced | Amount repaid | Carried forward | |||||
---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | |||||
9. | Dividends proposed and payable |
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2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Dividends Paid | ||||
Total |
10. | Debtors within one year |
---|---|
2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Amounts owed by associates and joint ventures / participating interests | ||||
Other debtors | ||||
Total |
11. | Debtors after one year |
---|---|
2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Other debtors | ||||
Total |
12. | Creditors within one year |
---|---|
2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Taxation and social security | ||||
Other creditors | ||||
Accrued liabilities and deferred income | ||||
Total |
13. | Creditors after one year |
---|---|
2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Bank borrowings and overdrafts | ||||
Total |