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Abridged Financial Statements |
Contents |
Page |
Officers and professional advisers |
1 |
Accountants report to the board of directors on the preparation of the unaudited statutory abridged financial statements |
2 |
Abridged statement of financial position |
3 |
Notes to the abridged financial statements |
5 |
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Officers and Professional Advisers |
The board of directors |
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Registered office |
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Accountants |
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Accountants |
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The White House |
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Station Road |
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West Hagley |
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Stourbridge |
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West Midlands |
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DY9 0NU |
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Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Abridged Financial Statements of
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Abridged Statement of Financial Position |
31 Mar 23 |
31 May 22 |
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Note |
£ |
£ |
Debtors |
6 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
7 |
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Net current assets |
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Total assets less current liabilities |
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Net assets |
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Abridged Statement of Financial Position (continued) |
31 Mar 23 |
31 May 22 |
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Note |
£ |
£ |
Called up share capital |
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Profit and loss account |
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Shareholders funds |
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Director |
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Notes to the Abridged Financial Statements |
Office equipment |
- |
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Equipment |
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£ |
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Cost |
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At 1 June 2022 |
– |
Additions |
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Disposals |
(
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------- |
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At 31 March 2023 |
– |
------- |
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Depreciation |
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At 1 June 2022 |
– |
Charge for the period |
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Disposals |
(
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------- |
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At 31 March 2023 |
– |
------- |
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Carrying amount |
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At 31 March 2023 |
– |
------- |
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At 31 May 2022 |
– |
------- |
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31 Mar 23 |
31 May 22 |
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£ |
£ |
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Trade debtors |
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– |
Other debtors |
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------- |
---- |
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31 Mar 23 |
31 May 22 |
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£ |
£ |
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Trade creditors |
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– |
Accruals and deferred income |
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Corporation tax |
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Social security and other taxes |
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– |
Director loan accounts |
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