for the Period Ended 30 June 2024
Company Information - 3 | |
Report of the Directors - 4 | |
Balance sheet - 5 | |
Additional notes - 7 | |
Balance sheet notes - 11 |
for the Period Ended 30 June 2024
Director: |
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Registered office: |
England |
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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 June 2024
Principal Activities
Political and charitable donations
Company policy on the employment of disabled persons
Directors
The director(s) shown below were appointed to the company during the period
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
As at
Notes |
2024 £ |
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Fixed assets | ||
Intangible assets: | 5 |
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Tangible assets: | 6 |
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Total fixed assets: |
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Current assets | ||
Cash at bank and in hand: |
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Total current assets: |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 30 June 2024
Notes |
2024 £ |
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Capital and reserves | ||
Called up share capital: |
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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 June 2024
Basis of measurement and preparation
for the Period Ended 30 June 2024
2024 |
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Average number of employees during the period |
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for the Period Ended 30 June 2024
for the Period Ended 30 June 2024
2024 £ |
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Dividends paid |
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for the Period Ended 30 June 2024
Goodwill | Total | |
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Cost | £ | £ |
Additions |
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Disposals |
(
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(
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Revaluations |
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Transfers |
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At 30 June 2024 |
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Amortisation | ||
Charge for year |
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On disposals |
(
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(
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Other adjustments |
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Amortisation at 30 June 2024 |
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Net book value | ||
Net book value at 30 June 2024 |
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for the Period Ended 30 June 2024
Office equipment | Total | |
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Cost | £ | £ |
Additions |
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Disposals |
(
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(
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Revaluations |
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Transfers |
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At 30 June 2024 |
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Depreciation | ||
Charge for year |
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On disposals |
(
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(
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Other adjustments |
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At 30 June 2024 |
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Net book value | ||
At 30 June 2024 |
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