for the Period Ended 30 September 2023
Company Information - 3 | |
Report of the Directors - 4 | |
Profit and Loss Account - 5 | |
Balance sheet - 6 | |
Additional notes - 8 | |
Balance sheet notes - 11 |
for the Period Ended 30 September 2023
Director: |
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Registered office: |
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Company Registration Number: |
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The directors present their report with the financial statements of the company for the period ended 30 September 2023
Principal Activities
Directors
The directors shown below have held office during the whole of the period from 01 October 2022 to 30 September 2023
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
Name:
Status: Director
for the Period Ended 30 September 2023
Notes |
2023 £ |
2022 £ |
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Gross turnover (not including turnover from inside OPW engagements) | 0 | - | |
Gross turnover from inside OPW engagements | 68,204 | - | |
Deductions from gross turnover from inside OPW engagements | ( 0 ) | - | |
Cost of sales |
(
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- | |
Gross Profit or (Loss) |
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- | |
Administrative Expenses |
(
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- | |
Operating Profit or (Loss) |
(
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- | |
Profit or (Loss) Before Tax |
(
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- | |
Profit or (Loss) for Period |
(
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- |
The notes form part of these financial statements
As at
Notes |
2023 £ |
2022 £ |
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Fixed assets | |||
Tangible assets: | 4 |
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Total fixed assets: |
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Current assets | |||
Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: | 5 |
( |
( |
Total net assets (liabilities): |
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The notes form part of these financial statements
As at 30 September 2023
Notes |
2023 £ |
2022 £ |
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Capital and reserves | |||
Called up share capital: |
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Revaluation reserve: | 6 |
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Profit and loss account: |
( |
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Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 September 2023
Basis of measurement and preparation
Turnover policy
for the Period Ended 30 September 2023
2023 |
2022 |
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Average number of employees during the period |
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for the Period Ended 30 September 2023
for the Period Ended 30 September 2023
Land & buildings | Total | |
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Cost | £ | £ |
At 01 October 2022 |
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Additions | - | - |
Disposals |
(
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(
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Revaluations |
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Transfers | - | - |
At 30 September 2023 |
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Depreciation | ||
At 01 October 2022 | - | - |
Charge for year | - | - |
On disposals | - | - |
Other adjustments | - | - |
At 30 September 2023 | - | - |
Net book value | ||
At 30 September 2023 |
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At 30 September 2022 |
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for the Period Ended 30 September 2023
2023 £ |
2022 £ |
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Bank loans and overdrafts |
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Total |
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for the Period Ended 30 September 2023
2023 £ |
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Balance at 01 October 2022 |
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Surplus or deficit after revaluation |
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Balance at 30 September 2023 |
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