for the Period Ended 31 May 2023
Balance sheet | |
Notes |
As at
Notes | 2023 | 2022 | |
---|---|---|---|
| £ | £ | |
Called up share capital not paid: | | | |
Fixed assets | |||
Intangible assets: | | | |
Tangible assets: | 3 | | |
Investments: | 4 | | |
Total fixed assets: | | | |
Current assets | |||
Stocks: | | | |
Debtors: | | | |
Cash at bank and in hand: | | | |
Investments: | | | |
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 | ( | ( |
Provision for liabilities: | | | |
Total net assets (liabilities): | | | |
Capital and reserves | |||
Called up share capital: | | | |
Share premium account: | | | |
Revaluation reserve: | 7 | ||
Other reserves: | | | |
Profit and loss account: | | | |
Shareholders funds: | | |
The notes form part of these financial statements
The directors have chosen to not file a copy of the company’s profit & loss account.
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 May 2023
for the Period Ended 31 May 2023
2023 | 2022 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 31 May 2023
Total | |
---|---|
Cost | £ |
At 01 June 2022 | |
Disposals | |
Revaluations | ( |
At 31 May 2023 | |
Depreciation | |
At 01 June 2022 | |
Charge for year | |
On disposals | |
Other adjustments | |
At 31 May 2023 | |
Net book value | |
At 31 May 2023 | |
At 31 May 2022 | |
for the Period Ended 31 May 2023
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for the Period Ended 31 May 2023
for the Period Ended 31 May 2023
for the Period Ended 31 May 2023
2023 | |
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£ | |
Balance at 01 June 2022 | |
Surplus or deficit after revaluation | |
Balance at 31 May 2023 |