for the Period Ended 31 December 2023
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 9 |
for the Period Ended 31 December 2023
Director: |
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Secretary: |
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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 | |||
Tangible assets: | 4 |
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Total fixed assets: |
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Current assets | |||
Debtors: |
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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: |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Accruals and deferred income: |
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( |
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 31 December 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
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 December 2023
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over estimated useful lives on the following bases:
Fixtures and Fittings 20% straight line
The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to the statement of income.
for the Period Ended 31 December 2023
2023 |
2022 |
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Average number of employees during the period |
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for the Period Ended 31 December 2023
for the Period Ended 31 December 2023
Total | |
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Cost | £ |
At 01 January 2023 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 December 2023 |
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Depreciation | |
At 01 January 2023 |
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Charge for year |
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On disposals |
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Other adjustments |
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At 31 December 2023 |
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Net book value | |
At 31 December 2023 |
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At 31 December 2022 |
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for the Period Ended 31 December 2023
Name of related party: |
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Description of relationship: | |
Messrs Alberga and Kurtzbard are both board members and shareholders. | |
Description of the transaction: | |
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Balance at 01 January 2023 |
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Balance at 31 December 2023 |
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