Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
31 December 2023
Director |
Company Secretary | BARTRAM, Jennifer Susan |
Registered Address | |
Registered Number |
Notes | 2023 | 2022 | ||||||
---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | |||||
Fixed assets | ||||||||
Tangible assets | 4 | |||||||
Current assets | ||||||||
Debtors | ||||||||
Cash at bank and on hand | ||||||||
Creditors amounts falling due within one year | ( | ( | ||||||
Net current assets (liabilities) | ( | |||||||
Total assets less current liabilities | ( | |||||||
Provisions for 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 15 February 2024, and are signed on its behalf by: |
Director Registered Company No. 04978591 |
1. | Accounting policies |
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Statutory information | |
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Statement of compliance | |
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Turnover policy | |
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Current taxation | |
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Deferred tax | |
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Intangible assets | |
---|---|
Goodwill | |
---|---|
Tangible fixed assets and depreciation | |
---|---|
Reducing balance (%) | ||
---|---|---|
Plant and machinery |
Stocks and work in progress | |
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2. | Average number of employees |
---|---|
2023 | 2022 | |||
---|---|---|---|---|
Average number of employees during the year |
3. | Intangible assets |
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Total | ||
---|---|---|
£ | ||
Cost or valuation | ||
At 01 January 23 | ||
Amortisation and impairment | ||
At 01 January 23 | ||
Net book value | ||
At 31 December 23 | ||
At 31 December 22 |
4. | Tangible fixed assets |
---|---|
Total | ||
---|---|---|
£ | ||
Cost or valuation | ||
At 01 January 23 | ||
Disposals | ( | |
Depreciation and impairment | ||
At 01 January 23 | ||
On disposals | ( | |
Net book value | ||
At 31 December 23 | ||
At 31 December 22 |