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Abridged Financial Statements |
Contents |
Page |
Officers and professional advisers |
1 |
Abridged statement of financial position |
2 |
Notes to the abridged financial statements |
4 |
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Officers and Professional Advisers |
Director |
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Company secretary |
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Registered office |
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Accountants |
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Chartered Accountants |
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FourM Limited |
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Stannergate House |
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41 Dundee Road West |
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Broughty Ferry |
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Dundee |
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DD5 1NB |
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Bankers |
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288 Brook Street |
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Broughty Ferry |
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Dundee |
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DD5 2AP |
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Abridged Statement of Financial Position |
2023 |
2022 |
|
Note |
£ |
£ |
Tangible assets |
6 |
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Debtors |
7 |
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Cash at bank and in hand |
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--------- |
--------- |
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Creditors: amounts falling due within one year |
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--------- |
--------- |
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Net current assets |
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--------- |
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Total assets less current liabilities |
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Deferred taxation |
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--------- |
--------- |
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Net assets |
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--------- |
--------- |
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Called up share capital |
9 |
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Other reserves |
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Profit and loss account |
10 |
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--------- |
--------- |
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Member funds |
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--------- |
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Abridged Statement of Financial Position (continued) |
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Director |
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Notes to the Abridged Financial Statements |
Freehold property |
- |
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Office Equipment |
- |
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Furniture & fittings |
- |
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2023 |
2022 |
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£ |
£ |
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UK current tax expense |
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Origination and reversal of timing differences |
(
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(
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Tax on profit |
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-------- |
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£ |
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Cost |
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At 1 January 2023 and 31 December 2023 |
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--------- |
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Depreciation |
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At 1 January 2023 |
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Charge for the year |
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--------- |
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At 31 December 2023 |
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--------- |
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Carrying amount |
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At 31 December 2023 |
176,298 |
--------- |
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At 31 December 2022 |
177,263 |
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2023 |
2022 |
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£ |
£ |
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Trade debtors |
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Prepayments |
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Director's loan account |
– |
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Other debtors |
– |
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------- |
------- |
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------- |
------- |
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2023 |
2022 |
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£ |
£ |
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Included in provisions for liabilities |
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---- |
---- |
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2023 |
2022 |
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£ |
£ |
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Accelerated capital allowances |
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---- |
---- |
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2023 |
2022 |
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No. |
£ |
No. |
£ |
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22 |
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22 |
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---- |
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