for the Period Ended 31 December 2023
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 9 |
for the Period Ended 31 December 2023
Director: |
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Secretary: |
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Registered office: |
England |
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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: |
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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: |
( |
( |
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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): |
( |
( |
The notes form part of these financial statements
As at 31 December 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: |
( |
( |
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 31 December 2023
Basis of measurement and preparation
Turnover policy
Where payments are received from customers in advance of services provided, the amount are recorded as Deferred income and included as part of Creditors due within one year.
Tangible fixed assets depreciation policy
Depreciation is charge fully in the year of acquisition and none in the year of disposal.
Office Equipment 20%
for the Period Ended 31 December 2023
2023 |
2022 |
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Average number of employees during the period |
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for the Period Ended 31 December 2023
for the Period Ended 31 December 2023
Total | |
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Cost | £ |
At 01 January 2023 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 December 2023 |
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Depreciation | |
At 01 January 2023 |
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Charge for year |
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On disposals |
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Other adjustments |
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At 31 December 2023 |
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Net book value | |
At 31 December 2023 |
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At 31 December 2022 |
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Office Equipment 20%