for the Period Ended 30 November 2023
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 9 |
for the Period Ended 30 November 2023
Registered office: |
England |
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Company Registration Number: |
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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 | |||
Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year: |
( |
( |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
( |
( |
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Accruals and deferred income: |
( |
( |
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 30 November 2023
Notes |
2023 £ |
2022 £ |
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Capital and reserves | |||
Called up share capital: |
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Revaluation reserve: | 5 |
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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
The notes form part of these financial statements
for the Period Ended 30 November 2023
Basis of measurement and preparation
Turnover policy
Other accounting policies
for the Period Ended 30 November 2023
2023 |
2022 |
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Average number of employees during the period |
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for the Period Ended 30 November 2023
for the Period Ended 30 November 2023
Total | |
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Cost | £ |
At 01 December 2022 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 30 November 2023 |
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Depreciation | |
At 01 December 2022 |
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Charge for year |
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On disposals |
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Other adjustments |
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At 30 November 2023 |
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Net book value | |
At 30 November 2023 |
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At 30 November 2022 |
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for the Period Ended 30 November 2023
2023 £ |
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Balance at 01 December 2022 |
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Surplus or deficit after revaluation |
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Balance at 30 November 2023 |
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for the Period Ended 30 November 2023
This has resulted in reduction in turnover/ deferred income provision of £360k in the accounts ended 30 November 2023