for the Period Ended 31 December 2023
Balance sheet | |
Notes |
As at
Notes |
2023 |
2022 |
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£ |
£ |
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Fixed assets | |||
Investments: | 3 |
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Total fixed assets: |
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Current assets | |||
Debtors: |
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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: |
( |
( |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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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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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 | |
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Average number of employees during the period |
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for the Period Ended 31 December 2023
A financial investment is a financial asset which is held by the Company for the accretion of wealth through distribution, for capital appreciation or for other similar benefits to the Company. A financial investment is recognised when a Company acquires a contractual right to receive cash or another financial asset from another entity, or to exchange financial assets or financial liabilities with another entity under conditions that are potentially favorable to the Company. An investment is initially measured at cost, comprising its purchase price and transaction costs that are directly attributable to the acquisition of the investment. After initial recognition, investments not quoted on an active market are carried under the cost model and measured at the lower of cost and fair value less costs to sell. Any adjustments to the carrying amount in this respect shall be recognised in the profit or loss for the period.
for the Period Ended 31 December 2023
Name of the related party: |
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Relationship: |
Unquoted Investmenst
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Description of the Transaction: |
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£ | ||
Balance at 01 January 2023 |
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Balance at 31 December 2023 |
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