Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
31 August 2023
Directors | |
Registered Address | |
Place of Business | 68 Gateford Drive |
Horsham | |
West Sussex | |
England | |
RH12 5FW |
Registered Number |
Notes | 2023 | 2022 | ||||||
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£ | £ | £ | £ | |||||
Fixed assets | ||||||||
Tangible assets | 6 | |||||||
Current assets | ||||||||
Debtors | ||||||||
Cash at bank and on hand | ||||||||
Creditors amounts falling due within one year | 8 | ( | ( | |||||
Net current assets (liabilities) | ( | |||||||
Total assets less current liabilities | ||||||||
Creditors amounts falling due after one year | ( | ( | ||||||
Provisions for 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 Board of Directors on 31 October 2023, and are signed on its behalf by: |
Director |
Director Registered Company No. 06671136 |
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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Property, plant and equipment policy | |
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Revenue recognition policy | |
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Deferred tax policy | |
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Foreign currency translation and operations policy | |
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Employee benefits policy | |
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5. | Employee information |
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2023 | 2022 | |||
---|---|---|---|---|
Average number of employees during the year |
6. | Property, plant and equipment |
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Total | ||
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£ | ||
Cost or valuation | ||
At 01 September 22 | ||
At 31 August 23 | ||
Depreciation and impairment | ||
At 01 September 22 | ||
Charge for year | ||
At 31 August 23 | ||
Net book value | ||
At 31 August 23 | ||
At 31 August 22 |
7. | Dividends proposed and payable |
---|---|
2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Dividends Paid | ||||
Total |
8. | Creditors within one year |
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2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Trade creditors / trade payables | ||||
Bank borrowings and overdrafts | ||||
Taxation and social security | ||||
Other creditors | ||||
Total |