for the Period Ended 31 December 2023
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 December 2023
Principal activities of the company
Directors
The director shown below has held office during the period of
1 August 2023 to 31 December 2023
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
2023 | 2022 | |
---|---|---|
| £ | £ |
Turnover: | | |
Cost of sales: | | |
Gross profit(or loss): | | |
Distribution costs: | | |
Administrative expenses: | | |
Other operating income: | | |
Operating profit(or loss): | | |
Interest receivable and similar income: | | |
Interest payable and similar charges: | | |
Profit(or loss) before tax: | | |
Tax: | | |
Profit(or loss) for the financial year: | | |
As at
Notes | 2023 | 2022 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Investments: | 3 | | |
Total fixed assets: | | | |
Current assets | |||
Debtors: | 4 | | |
Total current assets: | | | |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Total net assets (liabilities): | | | |
Capital and reserves | |||
Called up share capital: | | | |
Profit and loss account: | | | |
Total Shareholders' funds: | | |
The notes form part of these financial statements
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
Basis of measurement and preparation
Other accounting policies
for the Period Ended 31 December 2023
2023 | 2022 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 31 December 2023
5. FIXED ASSET INVESTMENTSSubsidiary undertakings£Cost and net book valueAt 1 January 2023 and 31 December 2023 4,106,296The following subsidiary undertakings are involved directly or indirectly in the group’s principal activities.Percentage of ordinaryshare capital andvoting rights ownedSubsidiary undertaking by the groupPhonefood Limited (dormant) 100%Norseland Limited 100%Ridgebrick Limited 100%All subsidiary undertakings are incorporated in England and Wales.All subsidiaries also are registered at the same address as the company; Somerton Road, Ilchester, Somerset,BA22 8JL.Subsidiary undertakings have not been consolidated by Norseland Holdings Limited as permitted
for the Period Ended 31 December 2023
2023 | 2022 | |
---|---|---|
£ | £ | |
Other debtors | | |
Total | | |