Registered Number
(England and Wales)
Unaudited Financial Statements for the Period ended
31 August 2023
Director |
Company Secretary | SMART, Christopher Stephen Kaye |
Registered Address | |
Registered Number |
Notes | 31 Aug 2023 | 31 Mar 2022 | ||||||
---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | |||||
Fixed assets | ||||||||
Tangible assets | 6 | |||||||
Current assets | ||||||||
Debtors | 7 | |||||||
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 6 February 2024, and are signed on its behalf by: |
Director Registered Company No. 06724867 |
1. | Statutory information |
---|---|
2. | Principal activities |
---|---|
3. | Basis of measurement used in financial statements |
---|---|
4. | Accounting policies |
---|
Functional and presentation currency policy | |
---|---|
Turnover policy | |
---|---|
Property, plant and equipment policy | |
---|---|
Taxation policy | |
---|---|
Deferred tax policy | |
---|---|
Employee benefits policy | |
---|---|
Valuation of financial instruments policy | |
---|---|
5. | Employee information |
---|---|
2023 | 2022 | |||
---|---|---|---|---|
Average number of employees during the year |
6. | Property, plant and equipment |
---|---|
Fixtures & fittings | Total | |||
---|---|---|---|---|
£ | £ | |||
Cost or valuation | ||||
At 01 April 22 | ||||
Disposals | ( | ( | ||
Depreciation and impairment | ||||
At 01 April 22 | ||||
On disposals | ( | ( | ||
Net book value | ||||
At 31 August 23 | ||||
At 31 March 22 |
7. | Debtors |
---|---|
2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Trade debtors / trade receivables | ||||
Other debtors | ||||
Total |
8. | Creditors within one year |
---|---|
2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Taxation and social security | ||||
Other creditors | ||||
Total |