Registered Number
(England and Wales)
Unaudited Financial Statements for the Period ended
31 July 2023
Directors | |
Registered Address | |
Place of Business | Olive Tree Centre |
472A Larkshall Road | |
Higham's Park | |
London | |
E4 9HH |
Registered Number |
Notes | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Fixed assets | ||||
Tangible assets | 6 | |||
Current assets | ||||
Debtors | 7 | |||
Cash at bank and on hand | ||||
Creditors amounts falling due within one year | 8 | ( | ||
Net current assets (liabilities) | ( | |||
Total assets less current liabilities | ||||
Net assets | ||||
Capital and reserves | ||||
Called up share capital | ||||
Profit and loss account | ||||
Shareholders' funds |
The financial statements were approved and authorised for issue by the Board of Directors on 26 March 2024, and are signed on its behalf by: |
Director Registered Company No. 14261495 |
1. | Statutory information |
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2. | Compliance with applicable reporting framework |
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3. | Principal activities |
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4. | Accounting policies |
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Functional and presentation currency policy | |
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Turnover policy | |
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Property, plant and equipment policy | |
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Investment property policy | |
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Taxation policy | |
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5. | Employee information |
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2023 | ||
---|---|---|
Average number of employees during the year |
6. | Property, plant and equipment |
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Land & buildings | Total | |||
---|---|---|---|---|
£ | £ | |||
Cost or valuation | ||||
Additions | ||||
At 31 July 23 | ||||
Net book value | ||||
At 31 July 23 | ||||
At 27 July 22 |
7. | Debtors |
---|---|
2023 | ||
---|---|---|
£ | ||
Other debtors | ||
Total |
8. | Creditors within one year |
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2023 | ||
---|---|---|
£ | ||
Trade creditors / trade payables | ||
Taxation and social security | ||
Other creditors | ||
Accrued liabilities and deferred income | ||
Total |