for the Period Ended 31 December 2022
| Company Information - 3 | |
| Report of the Directors - 4 | |
| Profit and Loss Account - 5 | |
| Balance sheet - 6 | |
| Additional notes - 8 | |
| Balance sheet notes - 11 |
for the Period Ended 31 December 2022
| Director: |
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| Registered office: |
England |
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| Company Registration Number: |
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The directors present their report with the financial statements of the company for the period ended 31 December 2022
Directors
The directors shown below have held office during the whole of the period from 01 January 2022 to 31 December 2022
The company was dormant and did not trade in the period.
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
for the Period Ended 31 December 2022
The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.
As at
Notes |
2022 £ |
2021 £ |
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| Fixed assets | |||
| Intangible assets: | 4 |
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| Tangible assets: | 5 |
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| Total fixed assets: |
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| Current assets | |||
| Stocks: |
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| Debtors: | 6 |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Prepayments and accrued income: |
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| Creditors: amounts falling due within one year: | 7 |
( |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Creditors: amounts falling due after more than one year: | 8 |
( |
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| Provision for liabilities: |
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| Accruals and deferred income: |
( |
( |
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| Total net assets (liabilities): |
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The notes form part of these financial statements
As at 31 December 2022
Notes |
2022 £ |
2021 £ |
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| Capital and reserves | |||
| Called up share capital: |
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| Revaluation reserve: |
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| Profit and loss account: |
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| Shareholders funds: |
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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 2022
Basis of measurement and preparation
for the Period Ended 31 December 2022
2022 |
2021 |
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| Average number of employees during the period |
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for the Period Ended 31 December 2022
for the Period Ended 31 December 2022
| Goodwill | Total | |
|---|---|---|
| Cost | £ | £ |
| At 01 January 2022 |
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| Additions | - | - |
| Disposals | - | - |
| Revaluations | - | - |
| Transfers | - | - |
| At 31 December 2022 |
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| Amortisation | ||
| Amortisation at 01 January 2022 |
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| Charge for year | - | - |
| On disposals | - | - |
| Other adjustments | - | - |
| Amortisation at 31 December 2022 |
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| Net book value | ||
| Net book value at 31 December 2022 |
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| Net book value at 31 December 2021 |
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for the Period Ended 31 December 2022
| Fixtures & fittings | Total | |
|---|---|---|
| Cost | £ | £ |
| At 01 January 2022 |
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| Additions |
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| Disposals |
(
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(
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| Revaluations | - | - |
| Transfers |
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| At 31 December 2022 |
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| Depreciation | ||
| At 01 January 2022 |
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| Charge for year |
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| On disposals |
(
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(
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| Other adjustments |
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| At 31 December 2022 |
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| Net book value | ||
| At 31 December 2022 |
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| At 31 December 2021 |
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for the Period Ended 31 December 2022
2022 £ |
2021 £ |
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|---|---|---|
| Trade debtors |
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| Total |
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| Debtors due after more than one year: |
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for the Period Ended 31 December 2022
2022 £ |
2021 £ |
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|---|---|---|
| Bank loans and overdrafts |
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| Amounts due under finance leases and hire purchase contracts |
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| Total |
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for the Period Ended 31 December 2022
2022 £ |
2021 £ |
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| Bank loans and overdrafts |
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| Amounts due under finance leases and hire purchase contracts |
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| Other creditors |
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| Total |
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