Registered Number
(England and Wales)
Unaudited Financial Statements for the Period ended
31 October 2023
Director |
Registered Address | |
Registered Number |
Notes | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Fixed assets | ||||
Investments | 3 | |||
Current assets | ||||
Debtors | ||||
Cash at bank and on hand | ||||
Creditors amounts falling due within one year | 5 | ( | ||
Net current assets (liabilities) | ||||
Total assets less current liabilities | ||||
Creditors amounts falling due after one year | 6 | ( | ||
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 Director on 8 February 2024, and are signed on its behalf by: |
Director Registered Company No. 14126847 |
1. | Accounting policies |
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Statutory information | |
---|---|
Statement of compliance | |
---|---|
Going concern | |
---|---|
Foreign currency translation | |
---|---|
Investments | |
---|---|
2. | Average number of employees |
---|---|
2023 | ||
---|---|---|
Average number of employees during the year |
3. | Fixed asset investments |
---|---|
Other investments1 | Total | |||
---|---|---|---|---|
£ | £ | |||
Cost or valuation | ||||
Additions | ||||
At 31 October 23 | ||||
Net book value | ||||
At 31 October 23 |
Notes | |
---|---|
1Other investments other than loans |
4. | Debtors: amounts due after one year |
---|---|
2023 | ||
---|---|---|
£ | ||
Other debtors | ||
Total |
5. | Creditors: amounts due within one year |
---|---|
2023 | ||
---|---|---|
£ | ||
Amounts owed to related parties | ||
Accrued liabilities and deferred income | ||
Total |
6. | Creditors: amounts due after one year |
---|---|
2023 | ||
---|---|---|
£ | ||
Other creditors | ||
Total |