Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
30 June 2023
Directors | |
Company Secretary | SPENCER, Florence |
Registered Address | |
Registered Number |
Notes | 2023 | 2022 | ||||||
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£ | £ | £ | £ | |||||
Fixed assets | ||||||||
Tangible assets | 3 | |||||||
Current assets | ||||||||
Cash at bank and on hand | ||||||||
Creditors amounts falling due within one year | 5 | ( | ( | |||||
Net current assets (liabilities) | ( | ( | ||||||
Total assets less current liabilities | ( | ( | ||||||
Net assets | ( | ( | ||||||
Capital and reserves | ||||||||
Profit and loss account | ( | ( | ||||||
Reserves | ( | ( |
The financial statements were approved and authorised for issue by the Board of Directors on 1 March 2024, and are signed on its behalf by: |
Director Registered Company No. 06272312 |
1. | Accounting policies |
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Statutory information | |
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Statement of compliance | |
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Turnover policy | |
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Revenue from sale of goods | |
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Tangible fixed assets and depreciation | |
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Reducing balance (%) | ||
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Office Equipment |
2. | Average number of employees |
---|---|
2023 | 2022 | |||
---|---|---|---|---|
Average number of employees during the year |
3. | Tangible fixed assets |
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Office Equipment | Total | |||
---|---|---|---|---|
£ | £ | |||
Cost or valuation | ||||
At 01 July 22 | ||||
At 30 June 23 | ||||
Depreciation and impairment | ||||
At 01 July 22 | ||||
Charge for year | ||||
At 30 June 23 | ||||
Net book value | ||||
At 30 June 23 | ||||
At 30 June 22 |
4. | Debtors: amounts due within one year |
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5. | Creditors: amounts due within one year |
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2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Trade creditors / trade payables | ||||
Amounts owed to related parties | ||||
Other creditors | ||||
Total |