for the Period Ended 31 December 2023
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 9 |
for the Period Ended 31 December 2023
Registered office: |
GBR |
|
Company Registration Number: |
|
|
As at
Notes |
2023 £ |
2022 £ |
|
---|---|---|---|
Fixed assets | |||
Tangible assets: | 4 |
|
|
Total fixed assets: |
|
|
|
Current assets | |||
Debtors: | 5 |
|
|
Cash at bank and in hand: |
|
|
|
Total current assets: |
|
|
|
Prepayments and accrued income: |
|
|
|
Creditors: amounts falling due within one year: | 6 |
( |
( |
Net current assets (liabilities): |
( |
( |
|
Total assets less current liabilities: |
|
|
|
Creditors: amounts falling due after more than one year: | 7 |
( |
( |
Provision for liabilities: |
( |
( |
|
Accruals and deferred income: |
( |
( |
|
Total net assets (liabilities): |
( |
|
The notes form part of these financial statements
As at 31 December 2023
Notes |
2023 £ |
2022 £ |
|
---|---|---|---|
Capital and reserves | |||
Called up share capital: |
|
|
|
Revaluation reserve: | 8 |
|
|
Profit and loss account: |
( |
( |
|
Shareholders funds: |
( |
|
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
Turnover is measured at the fair value of the consideration received or receivable, excluding discount, rebates, value added tax and other sales taxes.
Tangible fixed assets depreciation policy
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognized in profit or loss.
Other accounting policies
for the Period Ended 31 December 2023
2023 |
2022 |
|
---|---|---|
Average number of employees during the period |
|
|
for the Period Ended 31 December 2023
for the Period Ended 31 December 2023
Land & buildings | Total | |
---|---|---|
Cost | £ | £ |
At 01 January 2023 |
|
|
Additions | - | - |
Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 31 December 2023 |
|
|
Depreciation | ||
At 01 January 2023 | - | - |
Charge for year | - | - |
On disposals | - | - |
Other adjustments | - | - |
At 31 December 2023 | - | - |
Net book value | ||
At 31 December 2023 |
|
|
At 31 December 2022 |
|
|
for the Period Ended 31 December 2023
2023 £ |
2022 £ |
|
---|---|---|
Prepayments and accrued income |
|
|
Total |
|
|
for the Period Ended 31 December 2023
2023 £ |
2022 £ |
|
---|---|---|
Accruals and deferred income |
|
|
Other creditors |
|
|
Total |
|
|
for the Period Ended 31 December 2023
2023 £ |
2022 £ |
|
---|---|---|
Other creditors |
|
|
Total |
|
|
for the Period Ended 31 December 2023
2023 £ |
|
---|---|
Balance at 01 January 2023 |
|
Surplus or deficit after revaluation |
|
Balance at 31 December 2023 |
|