Registered Number
(England and Wales)
Unaudited Financial Statements for the Period ended
30 November 2023
Directors | |
Registered Address | |
Registered Number |
Notes | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Fixed assets | ||||
Tangible assets | 3 | |||
Current assets | ||||
Debtors | ||||
Cash at bank and on hand | ||||
Creditors amounts falling due within one year | 4 | ( | ||
Net current assets (liabilities) | ( | |||
Total assets less current liabilities | ( | |||
Net assets | ( | |||
Capital and reserves | ||||
Called up share capital | ||||
Profit and loss account | ( | |||
Shareholders' funds | ( |
The financial statements were approved and authorised for issue by the Board of Directors on 15 August 2024, and are signed on its behalf by: |
Director |
Director Registered Company No. 14484441 |
1. | Accounting policies |
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Statutory information | |
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Statement of compliance | |
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Turnover policy | |
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Tangible fixed assets and depreciation | |
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Straight line (years) | ||
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Fixtures and fittings |
2. | Average number of employees |
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2023 | ||
---|---|---|
Average number of employees during the year |
3. | Tangible fixed assets |
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Land & buildings | Fixtures & fittings | Total | ||||
---|---|---|---|---|---|---|
£ | £ | £ | ||||
Cost or valuation | ||||||
Additions | ||||||
At 30 November 23 | ||||||
Depreciation and impairment | ||||||
Charge for year | ||||||
At 30 November 23 | ||||||
Net book value | ||||||
At 30 November 23 | ||||||
At 14 November 22 |
4. | Creditors: amounts due within one year |
---|---|
2023 | ||
---|---|---|
£ | ||
Trade creditors / trade payables | ||
Amounts owed to related parties | ||
Accrued liabilities and deferred income | ||
Total |
5. | Directors advances, credits and guarantees |
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Brought forward | Amount advanced | Amount repaid | Carried forward | |||||
---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | |||||
( | ||||||||
( | ||||||||
( | ||||||||
( |
6. | Related party transactions |
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