for the Period Ended 27 October 2022
Company Information - 3 | |
Report of the Directors - 4 | |
Balance sheet - 5 | |
Additional notes - 7 | |
Balance sheet notes - 10 |
for the Period Ended 27 October 2022
Director: |
|
|
Registered office: |
England |
|
Company Registration Number: |
|
|
The directors present their report with the financial statements of the company for the period ended 27 October 2022
Directors
The director(s) shown below were appointed to the company during the period
The company was dormant and did not trade in the period.
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
As at
Notes |
2022 £ |
2021 £ |
|
---|---|---|---|
Fixed assets | |||
Intangible assets: | 4 |
|
|
Tangible assets: | 5 |
|
|
Total fixed assets: |
|
|
|
Current assets | |||
Stocks: |
|
|
|
Total current assets: |
|
|
|
Prepayments and accrued income: |
|
||
Net current assets (liabilities): |
|
|
|
Total assets less current liabilities: |
|
|
|
Creditors: amounts falling due after more than one year: | 6 |
( |
( |
Provision for liabilities: |
( |
( |
|
Accruals and deferred income: |
( |
||
Total net assets (liabilities): |
|
|
The notes form part of these financial statements
As at 27 October 2022
Notes |
2022 £ |
2021 £ |
|
---|---|---|---|
Capital and reserves | |||
Called up share capital: |
|
|
|
Shareholders funds: |
|
|
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 27 October 2022
Basis of measurement and preparation
for the Period Ended 27 October 2022
2022 |
2021 |
|
---|---|---|
Average number of employees during the period |
|
|
for the Period Ended 27 October 2022
for the Period Ended 27 October 2022
Other | Total | |
---|---|---|
Cost | £ | £ |
At 01 November 2021 |
|
|
Additions | - | - |
Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 27 October 2022 |
|
|
Amortisation | ||
Amortisation at 01 November 2021 |
|
|
Charge for year | - | - |
On disposals | - | - |
Other adjustments | - | - |
Amortisation at 27 October 2022 |
|
|
Net book value | ||
Net book value at 27 October 2022 |
|
|
Net book value at 31 October 2021 |
|
|
for the Period Ended 27 October 2022
Fixtures & fittings | Total | |
---|---|---|
Cost | £ | £ |
At 01 November 2021 | - | - |
Additions | - | - |
Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 27 October 2022 | - | - |
Depreciation | ||
At 01 November 2021 | - | - |
Charge for year | - | - |
On disposals | - | - |
Other adjustments | - | - |
At 27 October 2022 | - | - |
Net book value | ||
At 27 October 2022 | - | - |
At 31 October 2021 | - | - |
for the Period Ended 27 October 2022
2022 £ |
2021 £ |
|
---|---|---|
Bank loans and overdrafts |
|
|
Amounts due under finance leases and hire purchase contracts |
|
|
Other creditors |
|
|
Total |
|
|