Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
31 January 2023
Directors | |
Registered Address | |
Registered Number |
Notes | 2023 | 2022 | ||||||
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£ | £ | £ | £ | |||||
Fixed assets | ||||||||
Tangible assets | 3 | |||||||
Current assets | ||||||||
Debtors | ||||||||
Cash at bank and on hand | ||||||||
Creditors amounts falling due within one year | ( | |||||||
Net current assets (liabilities) | ||||||||
Total assets less current liabilities | ||||||||
Creditors amounts falling due after one year | ( | ( | ||||||
Provisions for liabilities | ( | |||||||
Net assets | ( | |||||||
Capital and reserves | ||||||||
Called up share capital | ||||||||
Profit and loss account | ( | |||||||
Shareholders' funds | 4 | ( |
The financial statements were approved and authorised for issue by the Board of Directors on 29 February 2024, and are signed on its behalf by: |
Director Registered Company No. 12432893 |
1. | Accounting policies |
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Statutory information | |
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Statement of compliance | |
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Deferred tax | |
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2. | Average number of employees |
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2023 | 2022 | |||
---|---|---|---|---|
Average number of employees during the year |
3. | Tangible fixed assets |
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Total | ||
---|---|---|
£ | ||
Cost or valuation | ||
Additions | ||
At 31 January 23 | ||
Net book value | ||
At 31 January 23 | ||
At 31 January 22 |
4. | Fair value reserve |
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£ | ||
---|---|---|
Transferred in period | ||
At 31 January 23 |