Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
30 December 2023
Director |
Registered Address | |
Registered Number |
Notes | 2023 | 2022 | ||||||
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£ | £ | £ | £ | |||||
Fixed assets | ||||||||
Investments | 3 | |||||||
Current assets | ||||||||
Debtors | ||||||||
Cash at bank and on hand | ||||||||
Creditors amounts falling due within one year | 4 | ( | ( | |||||
Net current assets (liabilities) | ( | ( | ||||||
Total assets less current liabilities | ( | ( | ||||||
Net assets | ( | ( | ||||||
Capital and reserves | ||||||||
Called up share capital | ||||||||
Profit and loss account | ( | ( | ||||||
Shareholders' funds | ( | ( |
The financial statements were approved and authorised for issue by the Director on 9 September 2024, and are signed on its behalf by: |
Director Registered Company No. 08816813 |
1. | Accounting policies |
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Statutory information | |
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Statement of compliance | |
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Functional and presentation currency | |
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Judgements and key sources of estimation uncertainty | |
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The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods |
Turnover policy | |
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Foreign currency translation | |
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Current taxation | |
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Deferred tax | |
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Investments | |
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2. | Average number of employees |
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2023 | 2022 | |||
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Average number of employees during the year |
3. | Fixed asset investments |
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Investments in groups1 | Total | |||
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£ | £ | |||
Cost or valuation | ||||
At 31 December 22 | ||||
At 30 December 23 | ||||
Net book value | ||||
At 30 December 23 | ||||
At 30 December 22 |
Notes | |
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1Investments in group undertakings and participating interests |
4. | Creditors: amounts due within one year |
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2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Other creditors | ||||
Accrued liabilities and deferred income | ||||
Total |
5. | Provisions for liabilities |
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