Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
30 June 2023
Directors | |
Registered Address | |
Registered Number |
Notes | 2023 | 2022 | ||||||
---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | |||||
Fixed assets | ||||||||
Tangible assets | 7 | |||||||
Current assets | ||||||||
Debtors | 10 | |||||||
Cash at bank and on hand | ||||||||
Creditors amounts falling due within one year | 11 | ( | ( | |||||
Net current assets (liabilities) | ||||||||
Total assets less current liabilities | ||||||||
Net assets | ||||||||
Capital and reserves | ||||||||
Called up share capital | ||||||||
Profit and loss account | ||||||||
Shareholders' funds |
The financial statements were approved and authorised for issue by the Board of Directors on 1 November 2023, and are signed on its behalf by: |
Director |
Director Registered Company No. 10223335 |
1. | Statutory information |
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2. | Compliance with applicable reporting framework |
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3. | Principal activities |
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4. | Accounting policies |
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Turnover policy | |
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Property, plant and equipment policy | |
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Straight line (years) | ||
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Office Equipment |
Revenue recognition policy | |
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Foreign currency translation and operations policy | |
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Employee benefits policy | |
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Going concern | |
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5. | Critical estimates and judgements |
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6. | Employee information |
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2023 | 2022 | |||
---|---|---|---|---|
Average number of employees during the year |
7. | Property, plant and equipment |
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Land & buildings | Office Equipment | Total | ||||
---|---|---|---|---|---|---|
£ | £ | £ | ||||
Cost or valuation | ||||||
At 01 July 22 | ||||||
Additions | ||||||
At 30 June 23 | ||||||
Depreciation and impairment | ||||||
At 01 July 22 | ||||||
Charge for year | ||||||
At 30 June 23 | ||||||
Net book value | ||||||
At 30 June 23 | ||||||
At 30 June 22 |
8. | Directors advances, credits and guarantees |
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Brought forward | Amount advanced | Amount repaid | Carried forward | |||||
---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | |||||
( | ||||||||
( |
9. | Dividends proposed and payable |
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2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Dividends Paid | ||||
Total |
10. | Debtors |
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2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Trade debtors / trade receivables | ||||
Other debtors | ||||
Prepayments and accrued income | ||||
Total |
11. | Creditors within one year |
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2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Trade creditors / trade payables | ||||
Bank borrowings and overdrafts | ||||
Taxation and social security | ||||
Accrued liabilities and deferred income | ||||
Total |