Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
31 March 2023
Directors | |
Registered Address | |
Registered Number |
Notes | 2023 | 2022 | ||||||
---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | |||||
Fixed assets | ||||||||
Intangible assets | 7 | |||||||
Tangible assets | 8 | |||||||
Current assets | ||||||||
Debtors | 9 | |||||||
Cash at bank and on hand | ||||||||
Creditors amounts falling due within one year | 10 | ( | ( | |||||
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 Board of Directors on 12 January 2024, and are signed on its behalf by: |
Director |
Director Registered Company No. 12694025 |
1. | Statutory information |
---|---|
2. | Compliance with applicable reporting framework |
---|---|
3. | Principal activities |
---|---|
4. | Basis of measurement used in financial statements |
---|---|
5. | Accounting policies |
---|
Property, plant and equipment policy | |
---|---|
Intangible assets policy | |
---|---|
Revenue recognition policy | |
---|---|
Employee benefits policy | |
---|---|
6. | Employee information |
---|---|
2023 | 2022 | |||
---|---|---|---|---|
Average number of employees during the year |
7. | Intangible assets |
---|---|
Other | Total | |||
---|---|---|---|---|
£ | £ | |||
Cost or valuation | ||||
At 01 April 22 | ||||
Additions | ||||
At 31 March 23 | ||||
Amortisation and impairment | ||||
At 01 April 22 | ||||
Charge for year | ||||
At 31 March 23 | ||||
Net book value | ||||
At 31 March 23 | ||||
At 31 March 22 |
8. | Property, plant and equipment |
---|---|
Plant & machinery | Office Equipment | Total | ||||
---|---|---|---|---|---|---|
£ | £ | £ | ||||
Cost or valuation | ||||||
At 01 April 22 | ||||||
Additions | ||||||
At 31 March 23 | ||||||
Depreciation and impairment | ||||||
At 01 April 22 | ||||||
Charge for year | ||||||
At 31 March 23 | ||||||
Net book value | ||||||
At 31 March 23 | ||||||
At 31 March 22 |
9. | Debtors |
---|---|
2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Trade debtors / trade receivables | ||||
Amounts owed by associates and joint ventures / participating interests | ||||
Total |
10. | Creditors within one year |
---|---|
2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Amounts owed to related parties | ||||
Taxation and social security | ||||
Accrued liabilities and deferred income | ||||
Total |