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
Registered office: |
GBR |
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Company Registration Number: |
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As at
Notes |
2023 £ |
2022 £ |
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Fixed assets | |||
Tangible assets: | 4 |
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Total fixed assets: |
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Current assets | |||
Debtors: | 5 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 6 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: | 7 |
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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 |
2023 £ |
2022 £ |
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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
The notes form part of these financial statements
for the Period Ended 30 June 2023
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
Fixtures and Fittings - 10% on reducing balance
Plant and equipment - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on reducing balance
for the Period Ended 30 June 2023
2023 |
2022 |
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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
Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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Cost | £ | £ | £ | £ | £ |
At 01 July 2022 |
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Additions |
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Disposals | - | - | - | - | - |
Revaluations | - | - | - | - | - |
Transfers | - | - | - | - | - |
At 30 June 2023 |
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Depreciation | |||||
At 01 July 2022 | - | - | - | - | - |
Charge for year |
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On disposals | - | - | - | - | - |
Other adjustments | - | - | - | - | - |
At 30 June 2023 |
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Net book value | |||||
At 30 June 2023 |
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At 30 June 2022 |
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for the Period Ended 30 June 2023
2023 £ |
2022 £ |
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Trade debtors |
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Total |
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for the Period Ended 30 June 2023
2023 £ |
2022 £ |
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Trade creditors |
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Taxation and social security |
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Total |
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for the Period Ended 30 June 2023
2023 £ |
2022 £ |
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Other creditors |
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Total |
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