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: |
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Secretary: |
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Registered office: |
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Company Registration Number: |
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The directors present their report with the financial statements of the company for the period ended 30 June 2023
Principal Activities
Directors
The directors shown below have held office during the whole of the period from 01 July 2022 to 30 June 2023
The director(s) shown below were appointed to the company during the period
The director(s) shown below resigned during the period
16 January 2023
13 January 2023
Secretary
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 £ |
2022 £ |
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Fixed assets | |||
Tangible assets: | 4 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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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 June 2023
Notes |
2023 £ |
2022 £ |
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Reserves | |||
Revaluation reserve: | 7 |
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Income and expenditure account |
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Members 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 June 2023
Basis of measurement and preparation
for the Period Ended 30 June 2023
2023 |
2022 |
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Average number of employees during the period |
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for the Period Ended 30 June 2023
for the Period Ended 30 June 2023
Land & buildings | Fixtures & fittings | Office equipment | Total | |
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Cost | £ | £ | £ | £ |
At 01 July 2022 |
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Additions | - | - |
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Disposals | - | - | - | - |
Revaluations | - | - | - | - |
Transfers | - | - | - | - |
At 30 June 2023 |
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Depreciation | ||||
At 01 July 2022 | - |
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Charge for year | - |
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On disposals | - | - | - | - |
Other adjustments | - | - | - | - |
At 30 June 2023 | - |
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Net book value | ||||
At 30 June 2023 |
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At 30 June 2022 |
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for the Period Ended 30 June 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 June 2023
2023 £ |
2022 £ |
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Trade creditors |
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Taxation and social security |
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Accruals and deferred income |
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Other creditors |
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Total |
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for the Period Ended 30 June 2023
2023 £ |
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Balance at 01 July 2022 |
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Surplus or deficit after revaluation |
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Balance at 30 June 2023 |
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