for the Period Ended 30 June 2023
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 9 |
for the Period Ended 30 June 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 | |||
Intangible assets: | 4 |
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Total fixed assets: |
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Current assets | |||
Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 5 |
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Net current assets (liabilities): |
( |
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Total assets less current 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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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 June 2023
Basis of measurement and preparation
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Intangible fixed assets amortisation policy
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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
Other | Total | |
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Cost | £ | £ |
At 01 July 2022 | - | - |
Additions |
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Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 30 June 2023 |
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Amortisation | ||
Amortisation at 01 July 2022 | - | - |
Charge for year | - | - |
On disposals | - | - |
Other adjustments | - | - |
Amortisation at 30 June 2023 | - | - |
Net book value | ||
Net book value at 30 June 2023 |
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Net book value at 30 June 2022 | - | - |
for the Period Ended 30 June 2023
2023 £ |
2022 £ |
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Other creditors |
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Total |
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