Registered number | |
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Unaudited Accounts | ||
for the period | ||
10 November 2022 to |
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Balance Sheet as at |
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Notes |
2023 £ |
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Current assets | |||
Debtors | 4 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year | 5 | ( |
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Net current assets / (liabilities) |
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Total assets less current liabilities |
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Provisions for liabilities | ( |
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Total net assets (liabilities) |
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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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Balance Sheet
as at
The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.
Signed on behalf of the board of directors
...............................
Mr S Williams
Director
Approved by the board on
Company Number: 14475434 (a Private Company Limited by Shares registered in England and Wales)
Registered Office:
111 Main Street
Notes to the Accounts
for the period 10 November 2022 to
1. | Accounting policies |
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Basis of preparation of financial statements |
Tangible fixed assets depreciation policy | |
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2. | Taxation | |
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2023 | ||
£ | ||
UK Corporation Tax | 15,790 | |
Tax on profit/(loss) on ordinary activities | 15,790 | |
3. | Employees | |
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2023 | ||
Average number of employees during the period |
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4. | Debtors | |
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2023 | ||
£ | ||
Trade debtors |
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Other debtors |
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5. | Creditors: amounts falling due within one year | |
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2023 | ||
£ | ||
Trade creditors |
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Taxation & social security |
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6. | Dividends | |
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2023 | ||
£ | ||
Total dividend payment |
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