for the Period Ended 30 June 2023
Company Information - 3 | |
Report of the Directors - 4 | |
Balance sheet - 5 | |
Additional notes - 7 | |
Balance sheet notes - 10 |
for the Period Ended 30 June 2023
Director: |
|
|
Registered office: |
GBR |
|
Company Registration Number: |
|
|
The directors present their report with the financial statements of the company for the period ended 30 June 2023
Principal Activities
Directors
The director(s) shown below were appointed to the company during the period
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
As at
Notes |
2023 £ |
|
---|---|---|
Fixed assets | ||
Intangible assets: | 4 |
|
Total fixed assets: |
|
|
Current assets | ||
Debtors: |
|
|
Cash at bank and in hand: |
|
|
Total current assets: |
|
|
Creditors: amounts falling due within one year: |
( |
|
Net current assets (liabilities): |
( |
|
Total assets less current liabilities: |
|
|
Creditors: amounts falling due after more than one year: |
( |
|
Total net assets (liabilities): |
|
The notes form part of these financial statements
As at 30 June 2023
Notes |
2023 £ |
|
---|---|---|
Capital and reserves | ||
Called up share capital: |
|
|
Profit and loss account: |
|
|
Shareholders funds: |
|
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 June 2023
Basis of measurement and preparation
Turnover policy
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Tangible fixed assets depreciation policy
Other accounting policies
for the Period Ended 30 June 2023
2023 |
||
---|---|---|
Average number of employees during the period |
|
for the Period Ended 30 June 2023
for the Period Ended 30 June 2023
Total | |
---|---|
Cost | £ |
Additions |
|
Disposals |
|
Revaluations |
|
Transfers |
|
At 30 June 2023 |
|
Amortisation | |
Charge for year |
|
On disposals |
|
Other adjustments |
|
Amortisation at 30 June 2023 |
|
Net book value | |
Net book value at 30 June 2023 |
|