for the Period Ended 31 December 2023
Directors report | |
Profit and loss | |
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
Directors
The directors shown below have held office during the whole of the period from
1 January 2023
to
31 December 2023
The director shown below has held office during the whole of the period from
1 January 2023
to
31 December 2023
The director shown below has held office during the period of
1 January 2023
to
30 November 2023
The directors shown below have held office during the period of
1 January 2023
to
10 May 2023
The director shown below has held office during the period of
1 January 2023
to
11 February 2023
The directors shown below have held office during the period of
1 December 2023
to
31 December 2023
The director shown below has held office during the period of
1 November 2023
to
31 December 2023
The director shown below has held office during the period of
1 September 2023
to
31 December 2023
The director shown below has held office during the period of
10 May 2023
to
31 December 2023
The director shown below has held office during the period of
10 May 2023
to
31 October 2023
The director shown below has held office during the period of
8 February 2023
to
31 December 2023
Secretary
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
for the Period Ended
2023 | 2022 | |
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£ |
£ |
Turnover: |
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Gross profit(or loss): |
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Administrative expenses: |
(
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(
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Other operating income: |
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Operating profit(or loss): |
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Interest receivable and similar income: |
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Interest payable and similar charges: |
(
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Profit(or loss) before tax: |
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Tax: |
(
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(
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Profit(or loss) for the financial year: |
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As at
Notes | 2023 | 2022 | |
---|---|---|---|
|
£ |
£ |
|
Fixed assets | |||
Tangible assets: | 3 |
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|
Investments: | 4 |
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Total fixed assets: |
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Current assets | |||
Debtors: | 5 |
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Cash at bank and in hand: |
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Investments: | 6 |
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Total current assets: |
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Creditors: amounts falling due within one year: | 7 |
(
|
(
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Net current assets (liabilities): |
|
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|
Total assets less current liabilities: |
|
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Creditors: amounts falling due after more than one year: | 8 |
(
|
(
|
Total net assets (liabilities): |
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Members' funds | |||
Profit and loss account: |
|
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Total members' funds: |
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The notes form part of these financial statements
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
for the Period Ended 31 December 2023
2023 | 2022 | |
---|---|---|
Average number of employees during the period |
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|
for the Period Ended 31 December 2023
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
---|---|---|---|---|---|---|
Cost | £ | £ | £ | £ | £ | £ |
At 1 January 2023 |
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Additions |
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Disposals |
(
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(
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Revaluations | ||||||
Transfers | ||||||
At 31 December 2023 |
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Depreciation | ||||||
At 1 January 2023 |
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Charge for year |
|
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On disposals |
(
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(
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Other adjustments | ||||||
At 31 December 2023 |
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Net book value | ||||||
At 31 December 2023 |
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At 31 December 2022 |
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for the Period Ended 31 December 2023
IOGP London Ltd is a dormant company. IOGP Europe ASBL is a 100% subsidiary of IOGP London Ltd.
for the Period Ended 31 December 2023
2023 | 2022 | |
---|---|---|
£ | £ | |
Trade debtors |
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|
Prepayments and accrued income |
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|
Other debtors |
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|
Total |
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|
Debtors due after more than one year: |
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|
for the Period Ended 31 December 2023
IOGP London Ltd is a dormant company. IOGP Europe ASBL is a 100% subsidiary of IOGP London Ltd.
for the Period Ended 31 December 2023
2023 | 2022 | |
---|---|---|
£ | £ | |
Trade creditors |
|
|
Taxation and social security |
|
|
Accruals and deferred income |
|
|
Other creditors |
|
|
Total |
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|
for the Period Ended 31 December 2023
2023 | 2022 | |
---|---|---|
£ | £ | |
Amounts due under finance leases and hire purchase contracts |
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Other creditors |
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Total |
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