for the Period Ended 28 February 2023
Balance sheet | |
Notes |
As at
Notes | 2023 | 2022 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Investments: | 3 | | |
Total fixed assets: | | | |
Current assets | |||
Debtors: | | ||
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | ( | ||
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Total net assets (liabilities): | | | |
Capital and reserves | |||
Called up share capital: | | | |
Share premium account: | | | |
Profit and loss account: | | | |
Shareholders funds: | | |
The notes form part of these financial statements
The directors have chosen to not file a copy of the company’s profit & loss account.
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 28 February 2023
for the Period Ended 28 February 2023
2023 | 2022 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 28 February 2023
Details of the investments (including principal place of business of unincorporated entities) in which the company holds 20% or more of the nominal value of any class of share capital are as follows:Subsidiary undertakings:Greenhouse PR Ltd3rd Floor Unit 32St Thomas CourtBristol BS1 6JGA ordinary shares2023 (63.83%)2022 (75%)
for the Period Ended 28 February 2023
Name of the related party: | | |
Relationship: | Subsidiary | |
Description of the Transaction: | | |
£ | ||
Balance at 01 March 2022 | | |
Balance at 28 February 2023 | |
Name of the related party: | | |
Relationship: | Subsidiary | |
Description of the Transaction: | | |
£ | ||
Balance at 01 March 2022 | | |
Balance at 28 February 2023 | |