for the Period Ended 31 December 2023
Company Information - 3 | |
Report of the Directors - 4 | |
Profit and Loss Account - 5 | |
Balance sheet - 6 | |
Additional notes - 8 | |
Balance sheet notes - 11 |
for the Period Ended 31 December 2023
Director: |
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Secretary: |
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Registered office: |
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Company Registration Number: |
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The directors present their report with the financial statements of the company for the period ended 31 December 2023
Additional information
On 30 April 2024, Anish Patel resigned and Andre Cheng was appointed as a director.
Directors
The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
The director(s) shown below were appointed to the company during the period
The director(s) shown below resigned during the period
24 February 2023
Secretary
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
for the Period Ended 31 December 2023
Notes |
2023 £ |
2022 £ |
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Administrative Expenses |
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(
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Operating Profit or (Loss) |
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Interest Receivable and Similar Income |
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- | |
Interest Payable and Similar Charges |
(
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(
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Profit or (Loss) Before Tax |
(
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(
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Profit or (Loss) for Period |
(
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(
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The notes form part of these financial statements
As at
Notes |
2023 £ |
2022 £ |
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Fixed assets | |||
Tangible assets: | 4 |
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Total fixed assets: |
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Current assets | |||
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: | 6 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: | 7 |
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 31 December 2023
Notes |
2023 £ |
2022 £ |
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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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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 31 December 2023
Basis of measurement and preparation
for the Period Ended 31 December 2023
2023 |
2022 |
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Average number of employees during the period |
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for the Period Ended 31 December 2023
for the Period Ended 31 December 2023
Plant & machinery | Total | |
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Cost | £ | £ |
At 01 January 2023 | - | - |
Additions |
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Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 31 December 2023 |
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Depreciation | ||
At 01 January 2023 | - | - |
Charge for year | - | - |
On disposals | - | - |
Other adjustments | - | - |
At 31 December 2023 | - | - |
Net book value | ||
At 31 December 2023 |
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At 31 December 2022 | - | - |
for the Period Ended 31 December 2023
2023 £ |
2022 £ |
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Trade debtors |
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Other debtors |
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Total |
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Debtors due after more than one year: |
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for the Period Ended 31 December 2023
2023 £ |
2022 £ |
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Trade creditors |
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Total |
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for the Period Ended 31 December 2023
2023 £ |
2022 £ |
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Other creditors |
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Total |
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