for the Period Ended 31 December 2023
Company Information - 3 | |
Report of the Directors - 4 | |
Income and Expenditure Account - 5 | |
Balance sheet - 6 | |
Additional notes - 8 | |
Balance sheet notes - 11 |
for the Period Ended 31 December 2023
Director: |
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Secretary: |
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Registered office: |
GBR |
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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 December 2023
Directors
The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
The company was dormant and did not trade in the period.
Secretary
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 December 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 surplus or deficit.
As at
Notes |
2023 £ |
13 months to 31 Dec 2022 £ |
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Fixed assets | |||
Tangible assets: | 4 |
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Total fixed assets: |
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Current assets | |||
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 December 2023
Notes |
2023 £ |
13 months to 31 Dec 2022 £ |
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Reserves | |||
Revaluation reserve: |
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Members 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 December 2023
Basis of measurement and preparation
for the Period Ended 31 December 2023
2023 |
13 months to 31 Dec 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
Land & buildings | Total | |
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Cost | £ | £ |
At 01 January 2023 |
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Additions | - | - |
Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 31 December 2023 |
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Depreciation | ||
At 01 January 2023 | - | - |
Charge for year | - | - |
On disposals | - | - |
Other adjustments | - | - |
At 31 December 2023 | - | - |
Net book value | ||
At 31 December 2023 |
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At 31 December 2022 |
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