Dormant Financial Statements |
Income Statement |
for the year ended 31 December 2023 |
|
These are dormant accounts and do not provide an Income Statement. |
Statement of Comprehensive Income |
for the year ended 31 December 2023 |
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These are dormant accounts and do not provide a Statement of Comprehensive Income. |
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Statement of Financial Position |
at 31 December 2023 |
| 2023 | 2022 |
| £ | £ |
Fixed Assets |
Intangible assets | | - | - |
Tangible assets | 5 | - | - |
Investments | | - | - |
| | - | | - |
Current assets |
Stocks | | - | - |
Debtors | | - | - |
Cash at bank and in hand | - | - |
Other | - | - |
| | - | | - |
Creditors: amounts falling due within one year | 4 | (-) | (-) |
Net current assets | | - | | - |
| |
Total assets less current liabilities | | - | | - |
| |
Creditors: amounts falling due after more than one year | | (-) | (-) |
Deferred tax liability | (-) | (-) |
Other Provisions for Liabilities | (-) | (-) |
| |
Net Assets | | - | | - |
| |
Capital and Reserves |
Called up Share Capital | 6 | - | - |
Share Premium | | - | - |
Profit and Loss account | | - | - |
| |
Total Equity | | | - | | - |
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Statement of Accordance with Dormant Companies |
The directors confirm that financial statements have been prepared in accordance with the provisions applicable to entities subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities. |
The directors confirm that the Company is entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to Dormant companies. |
The directors confirm that the Members have not required the company to obtain an audit of the accounts. No audit has been obtained |
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Other Footnotes |
None |
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Signature of Statement of Financial Position |
| |
Signed by |
Director | Mrs A Baldwin |
Approved by the board, | 16 September 2024 |
| |
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2. Basis of Preparation and Policies |
The financial statements are prepared under the historical cost convention and in accordance with FRS 102 section 1A, the Financial Reporting Standard applicable in the UK and Republic of Ireland applicable to Smaller Entities. |
The financial statements are prepared as a Dormant entity. |
Statement of Cash flows |
Exempt from cash flow statement requirement : true |
|
Accounting Policies |
Turnover |
Turnover represents revenue earned during the period, net of Value Added Tax. |
Tangible fixed assets and depreciation |
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows: |
Plant and machinery -- over a period of between 2 and 5 years straight line |
Computer equipment -- over a period of 3 years straight line |
Motor vehicles -- over a period of between 2 and 5 years straight line |
The carrying values of tangible fixed assets are reviewed for impairment when events or changes in circumstances indicate the carrying value may not be recoverable. |
Other |
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