for the Period Ended 31 October 2023
Company Information - 3 | |
Report of the Directors - 4 | |
Balance sheet - 5 | |
Additional notes - 7 | |
Balance sheet notes - 10 |
for the Period Ended 31 October 2023
Director: |
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Registered office: |
GBR |
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Company Registration Number: |
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The directors present their report with the financial statements of the company for the period ended 31 October 2023
Principal Activities
Directors
The director(s) shown below were appointed to the company during the period
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
As at
Notes |
2023 £ |
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Fixed assets | ||
Intangible assets: | 4 |
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Tangible assets: | 5 |
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Total fixed assets: |
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Current assets | ||
Stocks: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 6 |
( |
Net current assets (liabilities): |
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Total assets less current liabilities: |
( |
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Total net assets (liabilities): |
( |
The notes form part of these financial statements
As at 31 October 2023
Notes |
2023 £ |
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Capital and reserves | ||
Called up share capital: |
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Profit and loss account: |
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Shareholders 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 October 2023
Basis of measurement and preparation
for the Period Ended 31 October 2023
2023 |
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Average number of employees during the period |
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for the Period Ended 31 October 2023
for the Period Ended 31 October 2023
Goodwill | Total | |
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Cost | £ | £ |
Additions |
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Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 31 October 2023 |
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Amortisation | ||
Charge for year | - | - |
On disposals | - | - |
Other adjustments | - | - |
Amortisation at 31 October 2023 | - | - |
Net book value | ||
Net book value at 31 October 2023 |
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for the Period Ended 31 October 2023
Fixtures & fittings | Total | |
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Cost | £ | £ |
Additions |
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Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 31 October 2023 |
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Depreciation | ||
Charge for year |
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On disposals | - | - |
Other adjustments | - | - |
At 31 October 2023 |
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Net book value | ||
At 31 October 2023 |
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for the Period Ended 31 October 2023
2023 £ |
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Taxation and social security |
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Other creditors |
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Total |
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