for the Period Ended 30 April 2023
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 10 |
for the Period Ended 30 April 2023
Director: |
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Registered office: |
England |
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Company Registration Number: |
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As at
Notes |
2023 £ |
2022 £ |
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Fixed assets | |||
Tangible assets: | 5 |
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Total fixed assets: |
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Current assets | |||
Debtors: | 6 |
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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: | 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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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 30 April 2023
Notes |
2023 £ |
2022 £ |
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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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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 30 April 2023
Basis of measurement and preparation
Turnover policy
Turnover is recognised when goods are physically delivered to the customer and the value of the services provided under contracts to the extent that there is a right to consideration and is recorded at the value of the consideration due.
Where a contract has only been partially completed at the balance sheet date turnover represents the value of the services provided to the date based on a proportion of the total expected consideration at completion. Where payments are received from customers in advance of services provided, the amounts are recorded as Deferred Income and included as part of Creditors due within one year.
Tangible fixed assets depreciation policy
Fixture, fittings & equipment 25% straight-line
for the Period Ended 30 April 2023
2023 |
2022 |
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Average number of employees during the period |
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for the Period Ended 30 April 2023
for the Period Ended 30 April 2023
2023 £ |
2022 £ |
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Dividends paid |
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for the Period Ended 30 April 2023
Total | |
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Cost | £ |
At 01 May 2022 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 30 April 2023 |
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Depreciation | |
At 01 May 2022 |
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Charge for year |
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On disposals |
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Other adjustments |
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At 30 April 2023 |
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Net book value | |
At 30 April 2023 |
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At 30 April 2022 |
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for the Period Ended 30 April 2023
for the Period Ended 30 April 2023
Other taxation and social security = £16,470
Other creditors = £6,271
for the Period Ended 30 April 2023
for the Period Ended 30 April 2023
Name of director receiving advance or credit: |
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Description of the transaction: | |
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Balance at 01 May 2022 |
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Advances or credits made: |
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Balance at 30 April 2023 |
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