for the Period Ended 31 December 2023
Balance sheet | |
Notes |
As at
Notes | 16 months to 31 December 2023 | |
---|---|---|
| £ | |
Fixed assets | ||
Investments: | 3 | |
Total fixed assets: | | |
Current assets | ||
Debtors: | 4 | |
Cash at bank and in hand: | | |
Total current assets: | | |
Creditors: amounts falling due within one year: | 5 | ( |
Net current assets (liabilities): | | |
Total assets less current liabilities: | | |
Creditors: amounts falling due after more than one year: | 6 | ( |
Total net assets (liabilities): | ( | |
Capital and reserves | ||
Called up share capital: | | |
Profit and loss account: | ( | |
Shareholders funds: | ( |
The notes form part of these financial statements
The directors have chosen to not file a copy of the company’s profit & loss account.
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
for the Period Ended 31 December 2023
16 months to 31 December 2023 | |
---|---|
Average number of employees during the period | |
for the Period Ended 31 December 2023
1.5 Fixed asset investmentsInterests in subsidiaries are initially measured at cost and subsequently measured at cost less anyaccumulated impairment losses. The investments are assessed for impairment at each reporting date and anyimpairment losses or reversals of impairment losses are recognised immediately in profit or loss.A subsidiary is an entity controlled by the company. Control is the power to govern the financial and operatingpolicies of the entity so as to obtain benefits from its activities.
for the Period Ended 31 December 2023
16 months to 31 December 2023 | |
---|---|
£ | |
Debtors due after more than one year: | |
for the Period Ended 31 December 2023
for the Period Ended 31 December 2023
for the Period Ended 31 December 2023