Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
29 June 2023
Directors | |
Company Secretary | DICKER, Lee |
Registered Address | |
Registered Number |
Notes | 2023 | 2022 | ||||||
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£ | £ | £ | £ | |||||
Fixed assets | ||||||||
Tangible assets | 3 | |||||||
Creditors amounts falling due within one year | 4 | ( | ( | |||||
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 8 February 2024, and are signed on its behalf by: |
Director Registered Company No. 03073812 |
1. | Accounting policies |
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Statutory information | |
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Statement of compliance | |
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Basis of preparation | |
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Going concern | |
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Tangible fixed assets and depreciation | |
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Reducing balance (%) | ||
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Fixtures and fittings |
2. | Average number of employees |
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2023 | 2022 | |||
---|---|---|---|---|
Average number of employees during the year |
3. | Tangible fixed assets |
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Plant & machinery | Office Equipment | Total | ||||
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£ | £ | £ | ||||
Cost or valuation | ||||||
At 30 June 22 | ||||||
At 29 June 23 | ||||||
Depreciation and impairment | ||||||
At 30 June 22 | ||||||
Charge for year | ||||||
At 29 June 23 | ||||||
Net book value | ||||||
At 29 June 23 | ( | |||||
At 29 June 22 |
4. | Creditors: amounts due within one year |
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2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Other creditors | ||||
Accrued liabilities and deferred income | ||||
Total |
5. | Related party transactions |
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