for the Period Ended 31 October 2023
Balance sheet | |
Additional notes | |
Balance sheet notes |
As at
Notes | 17 months to 31 October 2023 | ||
---|---|---|---|
| £ | ||
Fixed assets | |||
Investments: | 3 | | |
Total fixed assets: | | ||
Current assets | |||
Debtors: | 4 | | |
Cash at bank and in hand: | | ||
Total current assets: | | ||
Creditors: amounts falling due within one year: | 5 | ( | |
Net current assets (liabilities): | | ||
Total assets less current liabilities: | | ||
Total net assets (liabilities): | | ||
Capital and reserves | |||
Called up share capital: | | ||
Share premium account: | | ||
Profit and loss account: | ( | ||
Total Shareholders' funds: | |
The notes form part of these financial statements
The directors have chosen not to file a copy of the company's profit and loss account.
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 October 2023
Basis of measurement and preparation
Other accounting policies
for the Period Ended 31 October 2023
17 months to 31 October 2023 | ||
---|---|---|
Average number of employees during the period | |
for the Period Ended 31 October 2023
Investments in subsidiary undertakings at cost:Additions: £125,629At 31 October 2023: £125,629
for the Period Ended 31 October 2023
17 months to 31 October 2023 | ||
---|---|---|
£ | ||
Other debtors | | |
Total | |
for the Period Ended 31 October 2023
17 months to 31 October 2023 | ||
---|---|---|
£ | ||
Other creditors | | |
Total | |