for the Period Ended 30 April 2023
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 10 |
for the Period Ended 30 April 2023
Director: |
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Registered office: |
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Company Registration Number: |
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As at
Notes |
2023 £ |
2022 £ |
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Fixed assets | |||
Tangible assets: | 4 |
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Total fixed assets: |
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Current assets | |||
Debtors: | 5 |
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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 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Provision for liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 30 April 2023
Notes |
2023 £ |
2022 £ |
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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: |
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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 30 April 2023
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
Depreciation is charged so as to write off the cost of assets, less any estimated residual value, over their expected useful economic life as follows: Fixtures and fittings - 25% reducing balance basis, Office equipment - 25% straight line basis.
for the Period Ended 30 April 2023
Other accounting policies
for the Period Ended 30 April 2023
2023 |
2022 |
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Average number of employees during the period |
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for the Period Ended 30 April 2023
for the Period Ended 30 April 2023
Fixtures & fittings | Office equipment | Total | |
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Cost | £ | £ | £ |
At 01 May 2022 |
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Additions | - | - | - |
Disposals |
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(
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Revaluations | - | - | - |
Transfers | - | - | - |
At 30 April 2023 |
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Depreciation | |||
At 01 May 2022 |
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Charge for year | - | - | - |
On disposals |
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(
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Other adjustments | - | - | - |
At 30 April 2023 |
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Net book value | |||
At 30 April 2023 |
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At 30 April 2022 |
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for the Period Ended 30 April 2023
2023 £ |
2022 £ |
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Trade debtors |
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Other debtors |
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Total |
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for the Period Ended 30 April 2023
2023 £ |
2022 £ |
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Taxation and social security |
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Other creditors |
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Total |
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for the Period Ended 30 April 2023
Name of director receiving advance or credit: |
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Description of the transaction: | |
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Balance at 01 May 2022 |
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Advances or credits made: |
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Balance at 30 April 2023 |
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No interest was charged, nor was any security offered by either party. The loan was repayable on demand.