Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
31 December 2023
Director |
Registered Address | |
Registered Number |
Notes | 2023 | 2022 | ||||||
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£ | £ | £ | £ | |||||
Fixed assets | ||||||||
Tangible assets | 5 | |||||||
Current assets | ||||||||
Debtors | ||||||||
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 29 January 2024, and are signed on its behalf by: |
Director Registered Company No. 13777535 |
1. | Statutory information |
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2. | Compliance with applicable reporting framework |
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3. | Accounting policies |
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Functional and presentation currency policy | |
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Turnover policy | |
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Property, plant and equipment policy | |
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Revenue recognition policy | |
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Taxation policy | |
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4. | Employee information |
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2023 | 2022 | |||
---|---|---|---|---|
Average number of employees during the year |
5. | Property, plant and equipment |
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Plant & machinery | Office Equipment | Total | ||||
---|---|---|---|---|---|---|
£ | £ | £ | ||||
Cost or valuation | ||||||
At 01 January 23 | ||||||
Disposals | ( | ( | ( | |||
Depreciation and impairment | ||||||
At 01 January 23 | ||||||
Charge for year | ||||||
On disposals | ( | ( | ||||
At 31 December 23 | ( | |||||
Net book value | ||||||
At 31 December 23 | ( | |||||
At 31 December 22 |
6. | Directors advances, credits and guarantees |
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Brought forward | Amount advanced | Amount repaid | Carried forward | |||||
---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | |||||
( | ||||||||
( |
7. | Debtors within one year |
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2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Amounts owed by associates and joint ventures / participating interests | ||||
Total |
8. | Creditors within one year |
---|---|
2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Amounts owed to related parties | ||||
Other creditors | ||||
Accrued liabilities and deferred income | ||||
Total |