for the Period Ended 30 June 2023
Company Information - 3 | |
Profit and Loss Account - 4 | |
Balance sheet - 5 | |
Additional notes - 7 | |
Balance sheet notes - 10 |
for the Period Ended 30 June 2023
Director: |
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Registered office: |
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Company Registration Number: |
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for the Period Ended 30 June 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 £ |
13 months to 30 Jun 2022 £ |
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Fixed assets | |||
Intangible assets: | 4 |
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Tangible assets: | 5 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year: |
( |
( |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
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Provision for liabilities: |
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( |
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Accruals and deferred income: |
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( |
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 30 June 2023
Notes |
2023 £ |
13 months to 30 Jun 2022 £ |
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Capital and reserves | |||
Called up share capital: |
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Revaluation reserve: |
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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 30 June 2023
Basis of measurement and preparation
for the Period Ended 30 June 2023
2023 |
13 months to 30 Jun 2022 |
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Average number of employees during the period |
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for the Period Ended 30 June 2023
for the Period Ended 30 June 2023
Total | |
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Cost | £ |
At 01 July 2022 |
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Additions |
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Disposals |
( |
Revaluations |
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Transfers |
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At 30 June 2023 |
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Amortisation | |
Amortisation at 01 July 2022 |
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Charge for year |
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On disposals |
( |
Other adjustments |
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Amortisation at 30 June 2023 |
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Net book value | |
Net book value at 30 June 2023 |
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Net book value at 30 June 2022 |
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for the Period Ended 30 June 2023
Total | |
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Cost | £ |
At 01 July 2022 |
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Additions |
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Disposals |
( |
Revaluations |
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Transfers |
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At 30 June 2023 |
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Depreciation | |
At 01 July 2022 |
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Charge for year |
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On disposals |
( |
Other adjustments |
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At 30 June 2023 |
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Net book value | |
At 30 June 2023 |
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At 30 June 2022 |
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