for the Period Ended 31 March 2023
Company Information - 3 | |
Report of the Directors - 4 | |
Profit and Loss Account - 5 | |
Balance sheet - 6 | |
Footnotes to the Balance Sheet - 8 |
for the Period Ended 31 March 2023
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 March 2023
Directors
The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
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 March 2023
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
2023 £ |
10 months to 31 Mar 2022 £ |
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Fixed Assets: |
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Current assets: |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Accruals and deferred income: |
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( |
Total net assets (liabilities): |
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Capital and reserves: |
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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 March 2023
for the Period Ended 31 March 2023
CC
Category
Assets (£)
000 Equipment 169.99
005 Equipment Accumulated Depreciation (68.00)
020 Debtor Adj (310.00)
110 Amount owed from customers 310.00
Total Assets: £101.99
Liabilities
CC
Category
Liabilities (£)
280 Accruals 266.80
130 Nomadic Bella LTD 18,478.79
190 Bella Jimoh Director's Loan Account 28,246.84
Total Liabilities: £46,992.43
Assets - Liabilities: (£46,890.44)
Capital
CC
Category
Capital (£)
310 Shares 1.00
320 Profit & Loss Account (46,891.44)
Total Capital: (£46,890.44)