for the Period Ended 30 September 2023
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 10 |
for the Period Ended 30 September 2023
Director: |
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Registered office: |
England |
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Company Registration Number: |
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As at
Notes |
2023 £ |
13 months to 30 Sep 2022 £ |
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Fixed assets | |||
Total fixed assets: | - | - | |
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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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Provision for liabilities: |
( |
( |
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Accruals and deferred income: |
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( |
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 30 September 2023
Notes |
2023 £ |
13 months to 30 Sep 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 September 2023
Basis of measurement and preparation
Turnover policy
for the Period Ended 30 September 2023
2023 |
13 months to 30 Sep 2022 |
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Average number of employees during the period |
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for the Period Ended 30 September 2023
for the Period Ended 30 September 2023
2023 £ |
13 months to 30 Sep 2022 £ |
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Dividends paid |
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Edwin Gallardo £975
for the Period Ended 30 September 2023
2023 £ |
13 months to 30 Sep 2022 £ |
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Other debtors |
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Total |
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