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Unaudited Accounts | ||
for the year ended | ||
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Balance Sheet as at |
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Notes |
2023 £ |
2022 £ |
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Fixed assets | |||||
Tangible assets | 4 |
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Investments |
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Current assets | |||||
Debtors | 5 |
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Cash at bank and in hand |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year | 6 | ( |
( |
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Net current assets / (liabilities) |
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Total assets less current liabilities |
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Provisions for liabilities | ( |
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Accruals and deferred income | ( |
( |
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Total net assets (liabilities) |
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Capital and reserves | |||||
Called up share capital | 7 |
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Profit and loss account |
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Shareholders' funds |
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Balance Sheet
as at
The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.
Signed on behalf of the board of directors
...............................
Mr D Hughes
Director
Approved by the board on
Company Number: 03492549 (a Private Company Limited by Shares registered in England and Wales)
Registered Office:
193a Ashley Road
Notes to the Accounts
for the year ended
1. | Accounting policies |
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Basis of preparation of financial statements |
Tangible fixed assets depreciation policy | |||||||||
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Investment property | |
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2. | Taxation | |||
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2023 | 2022 | |||
£ | £ | |||
UK Corporation Tax | 60,820 | 32,896 | ||
Tax on profit/(loss) on ordinary activities | 60,820 | 32,896 | ||
3. | Employees | |||
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2023 | 2022 | |||
Average number of employees during the period |
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4. | Tangible fixed assets | |||||||||||||
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Investment properties | Land & buildings | Office equipment | Plant & machinery | Tools & equipment | Vehicles, plant & machinery | Total | ||||||||
Cost or valuation | £ | £ | £ | £ | £ | £ | £ | |||||||
At 1 January 2023 |
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Additions |
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Disposals | ( |
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At 31 December 2023 |
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Depreciation | ||||||||||||||
At 1 January 2023 |
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Charge for the period |
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On disposals | ( |
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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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5. | Debtors | |||
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2023 | 2022 | |||
£ | £ | |||
Trade debtors |
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Other debtors |
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6. | Creditors: amounts falling due within one year | |||
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2023 | 2022 | |||
£ | £ | |||
Trade creditors |
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Taxation & social security |
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Other creditors |
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7. | Share capital | |||
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2023 | 2022 | |||
£ | £ | |||
Allotted, called up and fully paid: | ||||
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100 | 100 | ||
100 | 100 |