for the Period Ended 31 March 2023
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 9 |
for the Period Ended 31 March 2023
Director: |
|
|
|
||
Registered office: |
England |
|
Company Registration Number: |
|
|
As at
Notes |
2023 £ |
2022 £ |
|
---|---|---|---|
Fixed assets | |||
Intangible assets: | 4 |
|
|
Tangible assets: | 5 |
|
|
Total fixed assets: |
|
|
|
Current assets | |||
Debtors: | 6 |
|
|
Cash at bank and in hand: |
|
|
|
Total current assets: |
|
|
|
Prepayments and accrued income: |
|
|
|
Creditors: amounts falling due within one year: | 7 |
( |
( |
Net current assets (liabilities): |
|
|
|
Total assets less current liabilities: |
|
|
|
Creditors: amounts falling due after more than one year: |
( |
( |
|
Provision for liabilities: |
( |
( |
|
Accruals and deferred income: |
( |
( |
|
Total net assets (liabilities): |
|
|
The notes form part of these financial statements
As at 31 March 2023
Notes |
2023 £ |
2022 £ |
|
---|---|---|---|
Capital and reserves | |||
Called up share capital: |
|
|
|
Revaluation reserve: | 8 |
|
|
Profit and loss account: |
|
|
|
Shareholders 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 year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These accounts are prepared on an ongoing basis.
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
Total | |
---|---|
Cost | £ |
At 01 April 2022 |
|
Additions |
|
Disposals |
( |
Revaluations |
|
Transfers |
|
At 31 March 2023 |
|
Amortisation | |
Amortisation at 01 April 2022 |
|
Charge for year |
|
On disposals |
( |
Other adjustments |
|
Amortisation at 31 March 2023 |
|
Net book value | |
Net book value at 31 March 2023 |
|
Net book value at 31 March 2022 |
|
for the Period Ended 31 March 2023
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 |
|
for the Period Ended 31 March 2023
for the Period Ended 31 March 2023
The balance of debts relates to Suppliers (Trade Creditors), VAT, PAYE and NICs, and Pension contributions, none of which are overdue.
The company does not have any bank loans.
for the Period Ended 31 March 2023
2023 £ |
|
---|---|
Balance at 01 April 2022 |
|
Surplus or deficit after revaluation |
|
Balance at 31 March 2023 |
|