for the Period Ended 31 August 2023
Company Information - 3 | |
Report of the Directors - 4 | |
Profit and Loss Account - 5 | |
Balance sheet - 6 | |
Additional notes - 8 | |
Balance sheet notes - 11 |
for the Period Ended 31 August 2023
Director: |
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Registered office: |
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Company Registration Number: |
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The directors present their report with the financial statements of the company for the period ended 31 August 2023
Principal Activities
Political and charitable donations
Company policy on the employment of disabled persons
Additional information
The report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
Directors
The directors shown below have held office during the whole of the period from 01 September 2022 to 31 August 2023
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
for the Period Ended 31 August 2023
Notes |
2023 £ |
2022 £ |
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Gross Profit or (Loss) |
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Income from coronavirus (COVID-19) business support grants | - | 3,679 | |
Administrative Expenses |
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Operating Profit or (Loss) |
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Profit or (Loss) Before Tax |
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Profit or (Loss) for Period |
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The notes form part of these financial statements
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 | |||
Stocks: |
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Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Prepayments and accrued income: |
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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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Creditors: amounts falling due after more than one year: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 31 August 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 31 August 2023
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
Furniture - 20% on cost
Computer equipment - 33.33% on cost
Leasehold improvements - 20% on cost
Intangible fixed assets amortisation policy
It is amortised at a rate calculated to write it off over its estimated useful
life which is five years.
Valuation information and policy
Other accounting policies
for the Period Ended 31 August 2023
2023 |
2022 |
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Average number of employees during the period |
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Directors 1 1
Total 3 3
for the Period Ended 31 August 2023
for the Period Ended 31 August 2023
Total | |
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Cost | £ |
At 01 September 2022 |
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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 August 2023 |
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Depreciation | |
At 01 September 2022 |
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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 August 2023 |
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Net book value | |
At 31 August 2023 |
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At 31 August 2022 |
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