for the Period Ended 31 December 2023
Balance sheet | |
Notes |
As at
Notes | 11 months to 31 December 2023 | |
---|---|---|
| £ | |
Current assets | ||
Stocks: | | |
Debtors: | 3 | |
Total current assets: | | |
Creditors: amounts falling due within one year: | 4 | ( |
Net current assets (liabilities): | | |
Total assets less current liabilities: | | |
Creditors: amounts falling due after more than one year: | 5 | ( |
Total net assets (liabilities): | | |
Capital and reserves | ||
Called up share capital: | | |
Profit and loss account: | | |
Shareholders funds: | |
The notes form part of these financial statements
The directors have chosen to not file a copy of the company’s profit & loss account.
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 31 December 2023
for the Period Ended 31 December 2023
11 months to 31 December 2023 | |
---|---|
Average number of employees during the period | |
for the Period Ended 31 December 2023
11 months to 31 December 2023 | |
---|---|
£ | |
Debtors due after more than one year: | |
for the Period Ended 31 December 2023
for the Period Ended 31 December 2023
for the Period Ended 31 December 2023
Name of the related party: | | |
Relationship: | AG Broadway is a director of the company, is a director of Oval Estates (St.Peters) Limited which given money to the company | |
Description of the Transaction: | | |
£ | ||
Balance at 31 December 2023 | |