Registered Number
(England and Wales)
Unaudited Financial Statements for the Period ended
31 July 2023
Director |
Registered Address | |
Registered Number |
Notes | 2023 | |||
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£ | £ | |||
Fixed assets | ||||
Tangible assets | 6 | |||
Current assets | ||||
Cash at bank and on hand | ||||
Creditors amounts falling due within one year | 8 | ( | ||
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 3 February 2024, and are signed on its behalf by: |
Director Registered Company No. 14224557 |
1. | Statutory information |
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2. | Compliance with applicable reporting framework |
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3. | Basis of measurement used in financial statements |
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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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Taxation policy | |
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Foreign currency translation and operations policy | |
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Valuation of financial instruments policy | |
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Going concern | |
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5. | Employee information |
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2023 | ||
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Average number of employees during the year |
6. | Property, plant and equipment |
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Land & buildings | Total | |||
---|---|---|---|---|
£ | £ | |||
Cost or valuation | ||||
Additions | ||||
At 31 July 23 | ||||
Net book value | ||||
At 31 July 23 | ||||
At 08 July 22 |
7. | Description of nature of transactions and balances with related parties |
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8. | Creditors within one year |
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2023 | ||
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£ | ||
Bank borrowings and overdrafts | ||
Other creditors | ||
Accrued liabilities and deferred income | ||
Total |
9. | Creditors after one year |
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