for the Period Ended 31 December 2023
Directors report | |
Balance sheet | |
Additional notes | |
Balance sheet notes |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 December 2023
Principal activities of the company
Political and charitable donations
Company policy on disabled employees
Directors
The directors shown below have held office during the whole of the period from
24 August 2022
to
31 December 2023
The director shown below has held office during the period of
24 August 2022
to
28 February 2023
The director shown below has held office during the period of
24 August 2022
to
31 August 2022
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And signed on behalf of the board by:
Name:
Status: Director
As at
Notes | 16 months to 31 December 2023 | ||
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£ |
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Current assets | |||
Debtors: | 3 |
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Total current assets: |
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||
Creditors: amounts falling due within one year: | 4 |
(
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Net current assets (liabilities): |
( |
||
Total assets less current liabilities: |
( |
||
Total net assets (liabilities): |
( |
||
Capital and reserves | |||
Called up share capital: |
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||
Profit and loss account: |
( |
||
Total Shareholders' funds: |
( |
The notes form part of these financial statements
The directors have chosen not to file a copy of the company's profit and 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
Basis of measurement and preparation
Turnover policy
Other accounting policies
for the Period Ended 31 December 2023
16 months to 31 December 2023 | ||
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Average number of employees during the period |
|
for the Period Ended 31 December 2023
16 months to 31 December 2023 | ||
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£ | ||
Trade debtors |
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|
Prepayments and accrued income |
|
|
Other debtors |
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Total |
|
for the Period Ended 31 December 2023
16 months to 31 December 2023 | ||
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£ | ||
Trade creditors |
|
|
Taxation and social security |
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|
Other creditors |
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Total |
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