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
Director: |
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Registered office: |
GBR |
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Company Registration Number: |
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As at
Notes |
13 months to 30 Jun 2023 £ |
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Fixed assets | ||
Tangible assets: | 4 |
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Total fixed assets: |
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Current assets | ||
Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 5 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 30 June 2023
Notes |
13 months to 30 Jun 2023 £ |
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Capital and reserves | ||
Called up share capital: |
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Profit and loss account: |
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Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
Name:
Status: Director
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 |
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Average number of employees during the period |
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for the Period Ended 30 June 2023
for the Period Ended 30 June 2023
Land & buildings | Total | |
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Cost | £ | £ |
Additions |
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Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 30 June 2023 |
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Depreciation | ||
Charge for year | - | - |
On disposals | - | - |
Other adjustments | - | - |
At 30 June 2023 | - | - |
Net book value | ||
At 30 June 2023 |
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for the Period Ended 30 June 2023
13 months to 30 Jun 2023 £ |
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Bank loans and overdrafts |
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Accruals and deferred income |
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Other creditors |
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Total |
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