for the Period Ended 31 December 2023
Balance sheet | |
Notes |
As at
Notes | 2023 | 2022 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Investments: | 3 | | |
Total fixed assets: | | | |
Current assets | |||
Creditors: amounts falling due within one year: | ( | ( | |
Net current assets (liabilities): | ( | ( | |
Total assets less current liabilities: | | | |
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
2023 | 2022 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 31 December 2023
Investments in subsidiary companies are recorded at cost.The company owns 100% of the issued share capital of Tech Gloves IT Ltd which is a company incorporated in England and Wales.Tech Gloves IT Ltd provides information technology services and products and at 31 December 2023 its capital and reserves were £50,555 (deficit). The loss for the year ended 31 December 2023 was £18,470. The company also owned 100% of the issued share capital of Tech Gloves Comms Ltd. This company entered into liquidation during the year ended 31 December 2023. This investment has been treated as a disposal in these financial statements.