for the Period Ended 31 August 2023
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 9 |
for the Period Ended 31 August 2023
Director: |
|
|
Registered office: |
|
|
Company Registration Number: |
|
|
As at
Notes |
2023 £ |
2022 £ |
|
---|---|---|---|
Fixed assets | |||
Tangible assets: | 4 |
|
|
Total fixed assets: |
|
|
|
Current assets | |||
Debtors: | 5 |
|
|
Cash at bank and in hand: |
|
|
|
Total current assets: |
|
|
|
Creditors: amounts falling due within one year: | 6 |
( |
( |
Net current assets (liabilities): |
( |
( |
|
Total assets less current liabilities: |
( |
( |
|
Creditors: amounts falling due after more than one year: | 7 |
( |
( |
Total net assets (liabilities): |
( |
( |
The notes form part of these financial statements
As at 31 August 2023
Notes |
2023 £ |
2022 £ |
|
---|---|---|---|
Capital and reserves | |||
Called up share capital: |
|
|
|
Revaluation reserve: | 8 |
|
|
Profit and loss account: |
( |
( |
|
Shareholders funds: |
( |
( |
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 August 2023
Basis of measurement and preparation
Turnover policy
The turnover and results before taxation are attributable to the principal activity of the company and arose entirely within the United Kingdom.
Tangible fixed assets depreciation policy
Fixtures, fittings, tools and equipment: 25% reducing balance per annum
for the Period Ended 31 August 2023
2023 |
2022 |
|
---|---|---|
Average number of employees during the period |
|
|
for the Period Ended 31 August 2023
for the Period Ended 31 August 2023
Office equipment | Total | |
---|---|---|
Cost | £ | £ |
At 01 September 2022 |
|
|
Additions |
|
|
Disposals |
(
|
(
|
Revaluations | - | - |
Transfers | - | - |
At 31 August 2023 |
|
|
Depreciation | ||
At 01 September 2022 |
|
|
Charge for year |
|
|
On disposals | - | - |
Other adjustments | - | - |
At 31 August 2023 |
|
|
Net book value | ||
At 31 August 2023 |
|
|
At 31 August 2022 |
|
|
for the Period Ended 31 August 2023
2023 £ |
2022 £ |
|
---|---|---|
Other debtors |
|
|
Total |
|
|
for the Period Ended 31 August 2023
2023 £ |
2022 £ |
|
---|---|---|
Other creditors |
|
|
Total |
|
|
for the Period Ended 31 August 2023
2023 £ |
2022 £ |
|
---|---|---|
Other creditors |
|
|
Total |
|
|
for the Period Ended 31 August 2023
2023 £ |
|
---|---|
Balance at 01 September 2022 |
|
Surplus or deficit after revaluation |
|
Balance at 31 August 2023 |
|