Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
31 May 2023
Directors | |
Registered Address | |
Registered Number |
Notes | 2023 | 2022 | ||||||
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£ | £ | £ | £ | |||||
Fixed assets | ||||||||
Tangible assets | 4 | |||||||
Investments | 5 | |||||||
Current assets | ||||||||
Debtors | ||||||||
Current asset investments | ||||||||
Cash at bank and on hand | ||||||||
Creditors amounts falling due within one year | 6 | ( | ( | |||||
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 23 February 2024, and are signed on its behalf by: |
Director |
Director Registered Company No. 10796288 |
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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Employee benefits | |
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Tangible fixed assets and depreciation | |
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Investments | |
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2. | Average number of employees |
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2023 | 2022 | |||
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Average number of employees during the year |
3. | Deferred tax |
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Increases in the UK Corporation tax rate from 19% to 25% (19% effective from 1 April 2017, and 25% effective from 1 April 2023) have been substantively enacted. This will impact the company's future tax charge accordingly. The value of the deferred tax assets at the balance sheet date has been calculated using the applicable rate when the asset is expected to be realised. |
4. | Tangible fixed assets |
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Land & buildings | Fixtures & fittings | Total | ||||
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£ | £ | £ | ||||
Cost or valuation | ||||||
At 01 June 22 | ||||||
Additions | ||||||
At 31 May 23 | ||||||
Depreciation and impairment | ||||||
Charge for year | ||||||
At 31 May 23 | ||||||
Net book value | ||||||
At 31 May 23 | ||||||
At 31 May 22 |
5. | Fixed asset investments |
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Other investments1 | Total | |||
---|---|---|---|---|
£ | £ | |||
Cost or valuation | ||||
At 01 June 22 | ||||
Additions | ||||
At 31 May 23 | ||||
Net book value | ||||
At 31 May 23 | ||||
At 31 May 22 |
Notes | |
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1Other investments other than loans |
6. | Creditors: amounts due within one year |
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2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Trade creditors / trade payables | ||||
Taxation and social security | ||||
Other creditors | ||||
Accrued liabilities and deferred income | ||||
Total |