for the Period Ended 30 September 2023
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 9 |
for the Period Ended 30 September 2023
Director: |
|
|
Registered office: |
England |
|
Company Registration Number: |
|
|
As at
Notes |
2023 £ |
2022 £ |
|
---|---|---|---|
Fixed assets | |||
Total fixed assets: | - | - | |
Current assets | |||
Debtors: | 4 |
|
|
Cash at bank and in hand: |
|
|
|
Total current assets: |
|
|
|
Creditors: amounts falling due within one year: | 5 |
( |
( |
Net current assets (liabilities): |
|
|
|
Total assets less current liabilities: |
|
|
|
Total net assets (liabilities): |
|
|
The notes form part of these financial statements
As at 30 September 2023
Notes |
2023 £ |
2022 £ |
|
---|---|---|---|
Capital and reserves | |||
Called up share capital: |
|
|
|
Revaluation reserve: | 6 |
|
|
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 30 September 2023
Basis of measurement and preparation
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets depreciation policy
Plant and machinery etc - 25% on cost
for the Period Ended 30 September 2023
2023 |
2022 |
|
---|---|---|
Average number of employees during the period |
|
|
for the Period Ended 30 September 2023
for the Period Ended 30 September 2023
2023 £ |
2022 £ |
|
---|---|---|
Trade debtors |
|
|
Total |
|
|
for the Period Ended 30 September 2023
2023 £ |
2022 £ |
|
---|---|---|
Taxation and social security |
|
|
Other creditors |
|
|
Total |
|
|
for the Period Ended 30 September 2023
2023 £ |
|
---|---|
Balance at 01 October 2022 |
|
Surplus or deficit after revaluation |
|
Balance at 30 September 2023 |
|