Registered Number
(England and Wales)
Unaudited Financial Statements for the Period ended
30 June 2023
Director |
Registered Address | |
Registered Number |
Notes | 2023 | |||
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£ | £ | |||
Fixed assets | ||||
Investments | 6 | |||
Current assets | ||||
Debtors | ||||
Cash at bank and on hand | ||||
Net current assets (liabilities) | ||||
Total assets less current liabilities | ||||
Accruals and deferred income | ( | |||
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 Director on 21 November 2023, and are signed on its behalf by: |
Director Registered Company No. 14173787 |
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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Revenue recognition policy | |
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Taxation policy | |
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Deferred tax policy | |
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Foreign currency translation and operations policy | |
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Investments policy | |
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5. | Employee information |
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2023 | ||
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Average number of employees during the year |
6. | Fixed asset investments |
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Other investments1 | Total | |||
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£ | £ | |||
Cost or valuation | ||||
Additions | ||||
Revaluations | ( | ( | ||
At 30 June 23 | ||||
Net book value | ||||
At 30 June 23 |
Notes | |
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1Other investments other than loans |
7. | Directors advances, credits and guarantees |
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Brought forward | Amount advanced | Amount repaid | Carried forward | |||||
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£ | £ | £ | £ | |||||
8. | Creditors within one year |
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