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Unaudited Accounts | ||
for the period | ||
1 March 2022 to |
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Balance Sheet as at |
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Notes |
2023 £ |
2022 £ |
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Called up share capital not paid |
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Fixed assets | |||||
Intangible assets | 4 |
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Tangible assets | 5 |
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Current assets | |||||
Stocks |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year | 6 | ( |
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Net current assets / (liabilities) | ( |
( |
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Total assets less current liabilities | ( |
( |
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Provisions for liabilities | ( |
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Total net assets (liabilities) | ( |
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Capital and reserves | |||||
Called up share capital |
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Profit and loss account | ( |
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Shareholders' funds | ( |
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Balance Sheet
as at
The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.
Signed on behalf of the board of directors
...............................
L Pope
Director
Approved by the board on
Company Number: 13170572 (a Private Company Limited by Shares registered in England and Wales)
Registered Office:
51 Stoke Gabriel Road
Notes to the Accounts
for the period 1 March 2022 to
1. | Accounting policies |
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Basis of preparation of financial statements |
Tangible fixed assets depreciation policy | |||
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2. | Profit or loss | |||
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Profit before tax is stated after charging the following: |
2023 |
2022 |
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£ | £ | |||
Directors' remuneration |
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3. | Employees | |||
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2023 | 2022 | |||
Average number of employees during the period |
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4. | Intangible fixed assets | |||
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Goodwill | Total | |||
Cost | £ | £ | ||
At 1 March 2022 |
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Additions |
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At 31 March 2023 |
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Amortisation | ||||
At 1 March 2022 |
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At 31 March 2023 |
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Net book value | ||||
At 31 March 2023 |
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At 28 February 2022 |
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5. | Tangible fixed assets | |||
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Fixtures & Fittings | Total | |||
Cost or valuation | £ | £ | ||
Additions |
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At 31 March 2023 |
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Depreciation | ||||
Charge for the period |
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At 31 March 2023 |
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Net book value | ||||
At 31 March 2023 |
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At 28 February 2022 |
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6. | Creditors: amounts falling due within one year | |||
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2023 | 2022 | |||
£ | £ | |||
Trade creditors |
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Other creditors |
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7. | Dividends | |||
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2023 | 2022 | |||
£ | £ | |||
Total dividend payment |
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