Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
30 September 2023
Director |
Registered Address | |
Place of Business | 44 Lowther Grove |
Garforth | |
Leeds | |
LS25 1EN |
Registered Number |
Notes | 2023 | 2022 | ||||||
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£ | £ | £ | £ | |||||
ASSETS | ||||||||
Fixed assets | ||||||||
Tangible assets | 6 | |||||||
Current assets | ||||||||
Debtors | 7 | |||||||
Cash at bank and in hand | ||||||||
CAPITAL, RESERVES AND LIABILITIES | ||||||||
Capital and reserves | ||||||||
Called up share capital | ||||||||
Profit and loss account | ||||||||
Liabilities | ||||||||
Creditors amounts falling due within one year | 8 | |||||||
Provisions for liabilities | 9 | ( | ( | |||||
The financial statements were approved and authorised for issue by the Director on 26 October 2023, and are signed on its behalf by: |
Director Registered Company No. 07018557 |
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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Property, plant and equipment policy | |
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Straight line (years) | ||
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Office Equipment |
Revenue recognition policy | |
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Deferred tax policy | |
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5. | Employee information |
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2023 | 2022 | |||
---|---|---|---|---|
Average number of employees during the year |
6. | Property, plant and equipment |
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Office Equipment | Total | |||
---|---|---|---|---|
£ | £ | |||
Cost or valuation | ||||
At 01 October 22 | ||||
At 30 September 23 | ||||
Depreciation and impairment | ||||
At 01 October 22 | ||||
Charge for year | ||||
At 30 September 23 | ||||
Net book value | ||||
At 30 September 23 | ||||
At 30 September 22 |
7. | Debtors |
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2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Trade debtors / trade receivables | ||||
Total |
8. | Creditors within one year |
---|---|
2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Taxation and social security | ||||
Accrued liabilities and deferred income | ||||
Total |
9. | Provisions for liabilities |
---|---|
2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Net deferred tax liability (asset) | ||||
Total |