Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
31 October 2023
Directors | |
Registered Address | |
Place of Business | Unit 1G |
Clapham North Art Centre | |
26-32 Voltaire Road | |
London | |
SW4 6DH |
Registered Number |
Notes | 2023 | 2022 | ||||||
---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | |||||
Fixed assets | ||||||||
Tangible assets | 5 | |||||||
Current assets | ||||||||
Debtors | 7 | |||||||
Cash at bank and on hand | ||||||||
Creditors amounts falling due within one year | 8 | ( | ( | |||||
Net current assets (liabilities) | ||||||||
Total assets less current liabilities | ||||||||
Creditors amounts falling due after one year | 9 | ( | ( | |||||
Net assets | ||||||||
Capital and reserves | ||||||||
Called up share capital | ||||||||
Profit and loss account | ||||||||
Shareholders' funds |
The financial statements were approved and authorised for issue by the Board of Directors on 25 January 2024, and are signed on its behalf by: |
Director Registered Company No. 08728052 |
1. | Statutory information |
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2. | Compliance with applicable reporting framework |
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3. | Accounting policies |
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Property, plant and equipment policy | |
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Revenue recognition policy | |
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Deferred tax policy | |
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Employee benefits policy | |
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4. | Employee information |
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2023 | 2022 | |||
---|---|---|---|---|
Average number of employees during the year |
5. | Property, plant and equipment |
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Fixtures & fittings | Office Equipment | Total | ||||
---|---|---|---|---|---|---|
£ | £ | £ | ||||
Cost or valuation | ||||||
At 01 November 22 | ||||||
Additions | ||||||
At 31 October 23 | ||||||
Depreciation and impairment | ||||||
At 01 November 22 | ||||||
Charge for year | ||||||
At 31 October 23 | ||||||
Net book value | ||||||
At 31 October 23 | ||||||
At 31 October 22 |
6. | Directors advances, credits and guarantees |
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Brought forward | Amount advanced | Amount repaid | Carried forward | |||||
---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | |||||
7. | Debtors |
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2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Other debtors | ||||
Other debtors (Non-current) | ||||
Total |
8. | Creditors within one year |
---|---|
2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Trade creditors / trade payables | ||||
Taxation and social security | ||||
Accrued liabilities and deferred income | ||||
Total |
9. | Creditors after one year |
---|---|
2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Bank borrowings and overdrafts | ||||
Total |