Registered number | |
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Unaudited Accounts | ||
for the year ended | ||
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Balance Sheet as at |
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Notes |
2023 £ |
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Fixed assets | |||
Tangible assets | 3 |
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Current assets | |||
Cash at bank and in hand |
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Creditors: amounts falling due within one year | 4 | ( |
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Net current assets / (liabilities) | ( |
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Total assets less current liabilities | ( |
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Provisions for liabilities | ( |
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Total net assets (liabilities) | ( |
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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 | ( |
Balance Sheet
as at
The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.
Signed on behalf of the board of directors
...............................
Mr M Raffell
Director
Approved by the board on
Company Number: 14193611 (a Private Company Limited by Shares registered in England and Wales)
Registered Office:
25, Saracens House
Notes to the Accounts
for the year ended
1. | Accounting policies |
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Basis of preparation of financial statements |
Tangible fixed assets depreciation policy | |||||||
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2. | Employees | |
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2023 | ||
Average number of employees during the period |
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3. | Tangible fixed assets | |||||||
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Computer equipment | Office equipment | Other | Total | |||||
Cost or valuation | £ | £ | £ | £ | ||||
At 24 June 2022 |
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At 23 June 2023 |
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Depreciation | ||||||||
Charge for the period |
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At 23 June 2023 |
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Net book value | ||||||||
At 23 June 2023 |
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At 23 June 2022 | 600 | 300 | 100 | 1,000 | ||||
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4. | Creditors: amounts falling due within one year | |
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2023 | ||
£ | ||
Other creditors |
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