for the Period Ended 31 October 2023
Company Information - 3 | |
Report of the Directors - 4 | |
Balance sheet - 5 | |
Footnotes to the Balance Sheet - 7 |
for the Period Ended 31 October 2023
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The directors present their report with the financial statements of the company for the period ended 31 October 2023
Principal Activities
Political and charitable donations
Company policy on the employment of disabled persons
Additional information
EVENTS AFTER THE END OF THE REPORTING PERIOD No material fact or circumstance has occurred between the accounting date and the date of this report. STATEMENT OF RESPONSIBILITY The directors are responsible for the maintenance of adequate accounting records and the preparation and integrity of the financial statements and related information. The financial statements have been prepared in accordance with the International Financial Reporting Standard for Small and Medium-sized Entities. The directors are also responsible for the company’s systems of internal financial control. These are designed to provide reasonable, but not absolute, assurance as to the reliability of the financial statements, and to adequately safeguard, verify and maintain accountability of assets, and to prevent and detect misstatement and loss. Nothing has come to the attention of the directors to indicate that any material breakdown in the functioning of these controls, procedures and systems has occurred during the year under review. The financial statements have been prepared on the going concern basis, since the directors have every reason to believe that the company has adequate resources in place to continue in operation for the foreseeable future. NON-CURRENT ASSETS There were no major changes in the nature or policy relating to the use of non-current assets during the year under review. DIVIDENDS No dividends were declared or paid to the shareholder during the year under review. EMPLOYEES The average number of employees for the year under review was 2. DIRECTORS’ The following directors’ held office throughout the year under review and to the date of this report: W.K Hardman The director has also taken out Professional Indemnity Insurance with AXA, to the value of £100,000 each claim. SECRETARY The company has no secretary.
Directors
The director(s) shown below were appointed to the company during the period
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
As at
13 months to 31 Oct 2023 £ |
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Called up share capital not paid: |
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Fixed Assets: |
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Current assets: |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year: |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
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Provision for liabilities: |
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Accruals and deferred income: |
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Total net assets (liabilities): |
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Capital and reserves: |
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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 October 2023
for the Period Ended 31 October 2023