Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
31 December 2023
Directors | |
Company Secretary | Fiona J Piper |
Registered Address | |
Registered Number |
Notes | 2023 | 2022 | ||||||
---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | |||||
Fixed assets | ||||||||
Tangible assets | 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 Board of Directors on 8 September 2024, and are signed on its behalf by: |
Director |
Director Registered Company No. 06790727 |
1. | Accounting policies |
---|
Statutory information | |
---|---|
Statement of compliance | |
---|---|
Tangible fixed assets and depreciation | |
---|---|
Reducing balance (%) | Straight line (years) | |||
---|---|---|---|---|
Land and buildings | ||||
Fixtures and fittings | ||||
Office Equipment |
2. | Average number of employees |
---|---|
2023 | 2022 | |||
---|---|---|---|---|
Average number of employees during the year |
3. | Tangible fixed assets |
---|---|
Land & buildings | Fixtures & fittings | Office Equipment | Total | |||||
---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | |||||
Cost or valuation | ||||||||
At 01 January 23 | ||||||||
Additions | ||||||||
At 31 December 23 | ||||||||
Depreciation and impairment | ||||||||
At 01 January 23 | ||||||||
Charge for year | ||||||||
At 31 December 23 | ||||||||
Net book value | ||||||||
At 31 December 23 | ||||||||
At 31 December 22 |
4. | Creditors: amounts due within one year |
---|---|
2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Trade creditors / trade payables | ||||
Taxation and social security | ||||
Payments received on account | ||||
Dividends payable | ||||
Other creditors | ||||
Accrued liabilities and deferred income | ||||
Total |
5. | Provisions for liabilities |
---|---|