for the Period Ended 25 December 2023
Balance sheet | |
Notes |
As at
Notes |
2023 |
2022 |
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£ |
£ |
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Called up share capital not paid: |
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Fixed assets | |||
Tangible assets: | 3 |
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Investments: | 4 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: | 5 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: |
( |
( |
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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 25 December 2023
for the Period Ended 25 December 2023
2023 | 2022 | |
---|---|---|
Average number of employees during the period |
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for the Period Ended 25 December 2023
Total | |
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Cost | £ |
At 26 December 2022 |
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Additions |
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Disposals |
( |
At 25 December 2023 |
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Depreciation | |
At 26 December 2022 |
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Charge for year |
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On disposals |
( |
At 25 December 2023 |
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Net book value | |
At 25 December 2023 |
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At 25 December 2022 |
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for the Period Ended 25 December 2023
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses. Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.
for the Period Ended 25 December 2023
2023 | 2022 | |
---|---|---|
£ | £ | |
Debtors due after more than one year: |
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for the Period Ended 25 December 2023
Name of the related party: |
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Relationship: |
Parent Company
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Description of the Transaction: |
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£ | ||
Balance at 26 December 2022 |
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Balance at 25 December 2023 |
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Name of the related party: |
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Relationship: |
Investment
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Description of the Transaction: |
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£ | ||
Balance at 26 December 2022 |
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Balance at 25 December 2023 |
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