for the Period Ended 30 June 2023
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 9 |
for the Period Ended 30 June 2023
Registered office: |
England |
|
Company Registration Number: |
|
|
As at
Notes |
13 months to 30 Jun 2023 £ |
|
---|---|---|
Fixed assets | ||
Tangible assets: | 4 |
|
Total fixed assets: |
|
|
Current assets | ||
Cash at bank and in hand: |
|
|
Total current assets: |
|
|
Creditors: amounts falling due within one year: | 5 |
( |
Net current assets (liabilities): |
( |
|
Total assets less current liabilities: |
|
|
Creditors: amounts falling due after more than one year: | 6 |
( |
Total net assets (liabilities): |
|
The notes form part of these financial statements
As at 30 June 2023
Notes |
13 months to 30 Jun 2023 £ |
|
---|---|---|
Capital and reserves | ||
Called up share capital: |
|
|
Profit and loss account: |
|
|
Shareholders funds: |
|
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
13 months to 30 Jun 2023 |
||
---|---|---|
Average number of employees during the period |
|
for the Period Ended 30 June 2023
for the Period Ended 30 June 2023
Land & buildings | Total | |
---|---|---|
Cost | £ | £ |
Additions |
|
|
Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 30 June 2023 |
|
|
Depreciation | ||
Charge for year | - | - |
On disposals | - | - |
Other adjustments | - | - |
At 30 June 2023 | - | - |
Net book value | ||
At 30 June 2023 |
|
|
The resulting aggregate surplus or deficit is transferred to a revaluation reserve. Although this accounting policy is in accordance with the FRS for Smaller Entities (effective January 2015), it is a departure from the general
requirement of the Companies Act 2006 for all tangible assets to be depreciated. In the opinion of the director compliance with the legislation is necessary for the financial statements to give a true and fair view.
Depreciation or amortisation is only one of many factors reflected in the annual valuation and for the current period, the director is of the opinion that despite improvements to the property, there is no significant increase
or decrease in the fair valuation of the property.
for the Period Ended 30 June 2023
13 months to 30 Jun 2023 £ |
|
---|---|
Taxation and social security |
|
Accruals and deferred income |
|
Other creditors |
|
Total |
|
for the Period Ended 30 June 2023
13 months to 30 Jun 2023 £ |
|
---|---|
Other creditors |
|
Total |
|
for the Period Ended 30 June 2023
Name of related party: |
|
Description of relationship: | |
Mr Ali is the husband of the sole director and owner of the company | |
Description of the transaction: | |
|
|
Balance at 30 June 2023 |
|