for the Period Ended 31 December 2023
Company Information - 3 | |
Income and Expenditure Account - 4 | |
Balance sheet - 5 | |
Additional notes - 7 | |
Balance sheet notes - 10 |
for the Period Ended 31 December 2023
Registered office: |
|
|
Company Registration Number: |
|
|
for the Period Ended 31 December 2023
The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a surplus or deficit.
As at
Notes |
2023 £ |
2022 £ |
|
---|---|---|---|
Fixed assets | |||
Intangible assets: | 4 |
|
|
Tangible assets: | 5 |
|
|
Total fixed assets: |
|
|
|
Current assets | |||
Creditors: amounts falling due within one year: |
( |
( |
|
Net current assets (liabilities): |
( |
( |
|
Total assets less current liabilities: |
( |
( |
|
Total net assets (liabilities): |
( |
( |
The notes form part of these financial statements
As at 31 December 2023
Notes |
2023 £ |
2022 £ |
|
---|---|---|---|
Reserves | |||
Income and expenditure account |
( |
( |
|
Members funds |
( |
( |
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 31 December 2023
Basis of measurement and preparation
for the Period Ended 31 December 2023
2023 |
2022 |
|
---|---|---|
Average number of employees during the period |
|
|
for the Period Ended 31 December 2023
for the Period Ended 31 December 2023
Total | |
---|---|
Cost | £ |
At 01 January 2023 |
|
Additions |
|
Disposals |
|
Revaluations |
|
Transfers |
|
At 31 December 2023 |
|
Amortisation | |
Charge for year |
|
On disposals |
|
Other adjustments |
|
Amortisation at 31 December 2023 |
|
Net book value | |
Net book value at 31 December 2023 |
|
Net book value at 31 December 2022 |
|
for the Period Ended 31 December 2023
Total | |
---|---|
Cost | £ |
At 01 January 2023 |
|
Additions |
|
Disposals |
|
Revaluations |
|
Transfers |
|
At 31 December 2023 |
|
Depreciation | |
At 01 January 2023 |
|
Charge for year |
|
On disposals |
|
Other adjustments |
|
At 31 December 2023 |
|
Net book value | |
At 31 December 2023 |
|
At 31 December 2022 |
|