for the Period Ended 31 March 2023
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 March 2023
Principal activities of the company
Political and charitable donations
Additional information
Small Companies exemptionThis report has been prepared in accordance with the section 414B relating to small companies exemption withinPart 15 of the Companies Act 2006 and the Company is therefore exempt from the requirement to prepare astrategic report. Consequently this Report of the directors has been prepared in accordance with the smallcompanies provisions of the Companies Act 2006.
Directors
The director shown below has held office during the whole of the period from
2 March 2022 to 31 March 2023
The directors shown below have held office during the whole of the period from
2 March 2022 to 31 March 2023
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
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
13 months to 31 March 2023 | ||
---|---|---|
| £ | |
Turnover: | | |
Gross profit(or loss): | | |
Administrative expenses: | ( | |
Operating profit(or loss): | | |
Interest payable and similar charges: | ( | |
Profit(or loss) before tax: | | |
Tax: | ( | |
Profit(or loss) for the financial year: | ( |
As at
Notes | 13 months to 31 March 2023 | ||
---|---|---|---|
| £ | ||
Fixed assets | |||
Tangible assets: | 3 | | |
Total fixed assets: | | ||
Current assets | |||
Debtors: | 4 | | |
Cash at bank and in hand: | | ||
Total current assets: | | ||
Prepayments and accrued income: | | ||
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 | ( | |
Provision for liabilities: | ( | ||
Total net assets (liabilities): | ( | ||
Capital and reserves | |||
Called up share capital: | | ||
Profit and loss account: | ( | ||
Total Shareholders' funds: | ( |
The notes form part of these financial statements
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
Tangible fixed assets depreciation policy
Other accounting policies
for the Period Ended 31 March 2023
13 months to 31 March 2023 | ||
---|---|---|
Average number of employees during the period | |
for the Period Ended 31 March 2023
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
---|---|---|---|---|---|---|
Cost | £ | £ | £ | £ | £ | £ |
Additions | | | | | ||
Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 31 March 2023 | | | | | ||
Depreciation | ||||||
Charge for year | | | ||||
On disposals | ||||||
Other adjustments | ||||||
At 31 March 2023 | | | ||||
Net book value | ||||||
At 31 March 2023 | | | | |
for the Period Ended 31 March 2023
13 months to 31 March 2023 | ||
---|---|---|
£ | ||
Trade debtors | | |
Other debtors | | |
Total | |
for the Period Ended 31 March 2023
13 months to 31 March 2023 | ||
---|---|---|
£ | ||
Amounts due under finance leases and hire purchase contracts | | |
Trade creditors | | |
Other creditors | | |
Total | |
for the Period Ended 31 March 2023
13 months to 31 March 2023 | ||
---|---|---|
£ | ||
Amounts due under finance leases and hire purchase contracts | | |
Total | |
for the Period Ended 31 March 2023