for the Period Ended 31 January 2024
Balance sheet | |
Additional notes | |
Balance sheet notes |
As at
Notes | 2024 | 2023 | |
---|---|---|---|
|
£ |
£ |
|
Called up share capital not paid: |
|
||
Fixed assets | |||
Investments: | 3 |
|
|
Total fixed assets: |
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||
Current assets | |||
Cash at bank and in hand: |
|
||
Investments: | 4 |
|
|
Total current assets: |
|
||
Creditors: amounts falling due within one year: | 5 |
(
|
(
|
Net current assets (liabilities): |
( |
( |
|
Total assets less current liabilities: |
( |
( |
|
Accruals and deferred income: |
(
|
||
Total net assets (liabilities): |
( |
( |
|
Capital and reserves | |||
Called up share capital: |
|
|
|
Profit and loss account: |
( |
( |
|
Total Shareholders' funds: |
( |
( |
The notes form part of these financial statements
The directors have chosen not to file a copy of the company's profit and 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 31 January 2024
Basis of measurement and preparation
for the Period Ended 31 January 2024
2024 | 2023 | |
---|---|---|
Average number of employees during the period |
|
|
for the Period Ended 31 January 2024
Nil
for the Period Ended 31 January 2024
Nil
for the Period Ended 31 January 2024
2024 | 2023 | |
---|---|---|
£ | £ | |
Other creditors |
|
|
Total |
|
|
for the Period Ended 31 January 2024
Name of director receiving advance or credit: |
|
Description of the transaction: | |
|
|
£ | |
---|---|
Balance at 31 January 2023 |
|
Advances or credits made: |
|
Advances or credits repaid: |
|
Balance at 31 January 2024 |
|