for the Period Ended 31 March 2023
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 9 |
for the Period Ended 31 March 2023
Director: |
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Registered office: |
England |
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Company Registration Number: |
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As at
Notes |
13 months to 31 Mar 2023 £ |
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Fixed assets | ||
Tangible assets: | 4 |
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Total fixed assets: |
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Current assets | ||
Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 5 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Accruals and deferred income: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 31 March 2023
Notes |
13 months to 31 Mar 2023 £ |
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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 March 2023
Basis of measurement and preparation
Turnover policy
The company's turnover represents the value, excluding value added tax, of goods and services supplied to customers during the period. Some of the company's turnover was derived from supplying geographical
markets outside the United Kingdom.
Tangible fixed assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixture & Fittings 25% Reducing balance
Plant & equipment 25% Reducing balance
Office equipment 25% Reducing balance
for the Period Ended 31 March 2023
13 months to 31 Mar 2023 |
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Average number of employees during the period |
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for the Period Ended 31 March 2023
for the Period Ended 31 March 2023
Fixtures & fittings | Office equipment | Total | |
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Cost | £ | £ | £ |
Additions |
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Disposals | - | - | - |
Revaluations | - | - | - |
Transfers | - | - | - |
At 31 March 2023 |
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Depreciation | |||
Charge for year | - | - | - |
On disposals | - | - | - |
Other adjustments | - | - | - |
At 31 March 2023 | - | - | - |
Net book value | |||
At 31 March 2023 |
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for the Period Ended 31 March 2023
13 months to 31 Mar 2023 £ |
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Taxation and social security |
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Other creditors |
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Total |
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