Registered Number
(England and Wales)
Unaudited Dormant Financial Statements for the Year ended
31 December 2023
Director |
Company Secretary | Mr R J Eke |
Registered Address | |
Place of Business | Unit 4 |
Riverside Enterprise Park | |
Saxilby | |
Lincoln | |
LN1 5AB |
Registered Number |
Notes | 2023 | 2022 | ||||||
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£ | £ | £ | £ | |||||
Current assets | ||||||||
Debtors | 3 | |||||||
Cash at bank and on hand | ||||||||
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 Director on 13 September 2024, and are signed on its behalf by: |
Director Registered Company No. 05477681 |
1. | Accounting policies |
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Statutory information | |
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Statement of compliance | |
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Basis of preparation | |
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Trade and other debtors | |
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Cash and cash equivalents | |
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Share capital | |
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2. | Average number of employees |
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2023 | 2022 | |||
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Average number of employees during the year |
3. | Debtors: amounts due within one year |
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2023 | 2022 | |||
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£ | £ | |||
Amounts owed by group undertakings | ||||
Other debtors | ||||
Total |
4. | Parent-subsidiary relationships |
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