for the Period Ended 31 December 2023
Balance sheet | |
Notes |
As at
Notes |
2023 |
2022 |
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£ |
£ |
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Fixed assets | |||
Investments: | 3 |
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Total fixed assets: |
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Current assets | |||
Creditors: amounts falling due within one year: | 4 |
( |
( |
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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Capital and reserves | |||
Called up share capital: |
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Profit and loss account: |
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Shareholders funds: |
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The notes form part of these financial statements
The directors have chosen to not file a copy of the company’s profit & 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
for the Period Ended 31 December 2023
2023 | 2022 | |
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Average number of employees during the period |
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for the Period Ended 31 December 2023
Total fixed asset investments comprise: Interest in subsidiary undertaking £107,056 £107,056 The company owns 90% of the issued ordinary share capital of Carousel Consultancy Limited, which company operates an employment agency and is registered in England. At 31 December 2023 the aggregate capital and reserves of Carousel Consultancy Limited was £269,547 (2022: £223,417) and the profit for the financial year ended on that date was £46,130 (2022: loss £39,948). At 31 December 2023 and 31 December 2022 Carousel Consultancy Limited owned 100% of the issued share capital of Lilywhite63 Limited, which company does not currently trade.
for the Period Ended 31 December 2023