for the Period Ended 31 December 2023
Balance sheet | |
Notes |
As at
Notes |
2023 |
2022 |
|
---|---|---|---|
|
£ |
£ |
|
Fixed assets | |||
Tangible assets: | 3 |
|
|
Investments: | 4 |
|
|
Total fixed assets: |
|
|
|
Current assets | |||
Debtors: |
|
|
|
Cash at bank and in hand: |
|
|
|
Total current assets: |
|
|
|
Creditors: amounts falling due within one year: |
( |
( |
|
Net current assets (liabilities): |
|
|
|
Total assets less current liabilities: |
|
|
|
Total net assets (liabilities): |
|
|
|
Capital and reserves | |||
Called up share capital: |
|
|
|
Share premium account: |
|
|
|
Profit and loss account: |
( |
( |
|
Shareholders funds: |
|
|
The notes form part of these financial statements
The directors have chosen to not file a copy of the company’s profit & 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 December 2023
for the Period Ended 31 December 2023
2023 | 2022 | |
---|---|---|
Average number of employees during the period |
|
|
for the Period Ended 31 December 2023
Total | |
---|---|
Cost | £ |
At 01 January 2023 |
|
Additions |
|
Disposals |
|
Revaluations |
|
Transfers |
|
At 31 December 2023 |
|
Depreciation | |
At 01 January 2023 |
|
Charge for year |
|
At 31 December 2023 |
|
Net book value | |
At 31 December 2023 |
|
At 31 December 2022 |
|
for the Period Ended 31 December 2023
Tangible assets are stated at cost less accumulated depreciation and accumulated impairment losses. Depreciation is provided at the following annual rates in order to write off each asset, net of anticipated disposal proceeds, over its estimated useful economic life. Depreciation is charged at the following rates: Improvement to property - 20% straight line per annum Fixtures and fittings - 20% straight line per annum Computer equipment - 20% straight line per annum The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change. Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.