Registered number | |
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Unaudited Accounts | ||
for the period | ||
1 March 2023 to |
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Balance Sheet as at |
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Notes |
2024 £ |
2023 £ |
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Fixed assets | |||||
Tangible assets |
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Current assets | |||||
Cash at bank and in hand |
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Creditors: amounts falling due within one year | ( |
( |
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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 |
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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 A Hix
Director
Approved by the board on
Company Number: 13917106 (a Private Company Limited by Shares registered in England and Wales)
Registered Office:
18 Fellows Court
Notes to the Accounts
for the period 1 March 2023 to
1. | Accounting policies |
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Basis of preparation of financial statements |
Going concern basis | |
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The accounts have been prepared on the assumption that the company is able to carry on business as a going concern basis, despite the fact that liabilities exceed assets. The director has given an undertaking to support the company until it returns to net assets position. |
Tangible fixed assets depreciation policy | |||
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Deferred taxation | |
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2. | Employees | |||
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2024 | 2023 | |||
Average number of employees during the period |
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