Registered Number
(England and Wales)
Unaudited Financial Statements for the Period ended
31 March 2023
Director |
Company Secretary | OGDEN-NEWTON, Allison Claire |
Registered Address | |
Registered Number |
Notes | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Fixed assets | ||||
Tangible assets | ||||
Current assets | ||||
Debtors | 6 | |||
Cash at bank and on hand | ||||
Creditors amounts falling due within one year | 7 | ( | ||
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 Director on 31 January 2024, and are signed on its behalf by: |
Director Registered Company No. 14002882 |
1. | Statutory information |
---|---|
2. | Compliance with applicable reporting framework |
---|---|
3. | Accounting policies |
---|
Turnover policy | |
---|---|
Property, plant and equipment policy | |
---|---|
4. | Employee information |
---|---|
2023 | ||
---|---|---|
Average number of employees during the year |
5. | Directors advances, credits and guarantees |
---|---|
Brought forward | Amount advanced | Amount repaid | Carried forward | |||||
---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | |||||
6. | Debtors |
---|---|
2023 | ||
---|---|---|
£ | ||
Trade debtors / trade receivables | ||
Other debtors | ||
Total |
7. | Creditors within one year |
---|---|
2023 | ||
---|---|---|
£ | ||
Amounts owed to related parties | ||
Taxation and social security | ||
Total |