Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
31 December 2022
Directors | |
Registered Address | |
Registered Number |
Notes | 2022 | 2021 | ||||||
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£ | £ | £ | £ | |||||
Fixed assets | ||||||||
Tangible assets | 6 | |||||||
Current assets | ||||||||
Debtors | ||||||||
Cash at bank and on hand | ||||||||
Creditors amounts falling due within one year | 9 | ( | ( | |||||
Net current assets (liabilities) | ||||||||
Total assets less current liabilities | ||||||||
Provisions for liabilities | ( | ( | ||||||
Net assets | ||||||||
Capital and reserves | ||||||||
Profit and loss account | ||||||||
Shareholders' funds |
The financial statements were approved and authorised for issue by the Board of Directors on 19 May 2023, and are signed on its behalf by: |
Director Registered Company No. 08229286 |
1. | Statutory information |
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2. | Compliance with applicable reporting framework |
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3. | Basis of measurement used in financial statements |
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4. | Accounting policies |
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Turnover policy | |
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Property, plant and equipment policy | |
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Reducing balance (%) | Straight line (years) | |||
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Fixtures and fittings | ||||
Vehicles | ||||
Office Equipment |
Revenue recognition policy | |
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Taxation policy | |
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Deferred tax policy | |
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Foreign currency translation and operations policy | |
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Employee benefits policy | |
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5. | Employee information |
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2022 | 2021 | |||
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Average number of employees during the year |
6. | Property, plant and equipment |
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Total | ||
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£ | ||
Cost or valuation | ||
At 01 January 22 | ||
Additions | ||
Disposals | ( | |
At 31 December 22 | ||
Depreciation and impairment | ||
At 01 January 22 | ||
Charge for year | ||
On disposals | ( | |
At 31 December 22 | ||
Net book value | ||
At 31 December 22 | ||
At 31 December 21 |
7. | Dividends proposed and payable |
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2022 | 2021 | |||
---|---|---|---|---|
£ | £ | |||
Dividends Paid | ||||
Total |
8. | Debtors within one year |
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2022 | 2021 | |||
---|---|---|---|---|
£ | £ | |||
Trade debtors / trade receivables | ||||
Other debtors | ||||
Prepayments and accrued income | ||||
Total |
9. | Creditors within one year |
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2022 | 2021 | |||
---|---|---|---|---|
£ | £ | |||
Trade creditors / trade payables | ||||
Bank borrowings and overdrafts | ||||
Taxation and social security | ||||
Other creditors | ||||
Accrued liabilities and deferred income | ||||
Total |