for the Period Ended 31 May 2023
Company Information - 3 | |
Report of the Directors - 4 | |
Profit and Loss Account - 5 | |
Balance sheet - 6 | |
Additional notes - 8 | |
Balance sheet notes - 11 |
for the Period Ended 31 May 2023
Director: |
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Registered office: |
England |
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Company Registration Number: |
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The directors present their report with the financial statements of the company for the period ended 31 May 2023
Directors
The directors shown below have held office during the whole of the period from 01 June 2022 to 31 May 2023
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
for the Period Ended 31 May 2023
The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.
As at
Notes |
2023 £ |
2022 £ |
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Fixed assets | |||
Total fixed assets: | - | - | |
Current assets | |||
Debtors: | 4 |
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Cash at bank and in hand: |
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Total current assets: |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 31 May 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
The notes form part of these financial statements
for the Period Ended 31 May 2023
Basis of measurement and preparation
Turnover policy
The company was dormant, I am still the sole director, and there was no trading activity in the past year.
Tangible fixed assets depreciation policy
The company was dormant, I am still the sole director, and there was no trading activity in the past year.
Intangible fixed assets amortisation policy
The company was dormant, I am still the sole director, and there was no trading activity in the past year.
Valuation information and policy
The company was dormant, I am still the sole director, and there was no trading activity in the past year.
Other accounting policies
for the Period Ended 31 May 2023
2023 |
2022 |
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Average number of employees during the period |
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The company was dormant, I am still the sole director, and there was no trading activity in the past year.
for the Period Ended 31 May 2023
for the Period Ended 31 May 2023
2023 £ |
2022 £ |
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Prepayments and accrued income |
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Other debtors |
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Total |
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