for the Period Ended 13 February 2023
Company Information - 3 | |
Report of the Directors - 4 | |
Profit and Loss Account - 5 | |
Balance sheet - 6 | |
Additional notes - 8 | |
Balance sheet notes - 12 |
for the Period Ended 13 February 2023
Director: |
|
|
Registered office: |
England |
|
Company Registration Number: |
|
|
The directors present their report with the financial statements of the company for the period ended 13 February 2023
Principal Activities
Directors
The directors shown below have held office during the whole of the period from 14 February 2022 to 13 February 2023
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 13 February 2023
Notes |
2023 £ |
2022 £ |
|
---|---|---|---|
Turnover |
|
|
|
Gross Profit or (Loss) |
|
|
|
Administrative Expenses |
(
|
(
|
|
Operating Profit or (Loss) |
|
|
|
Profit or (Loss) Before Tax |
|
|
|
Tax on Profit |
(
|
(
|
|
Profit or (Loss) for Period |
|
|
The notes form part of these financial statements
As at
Notes |
2023 £ |
2022 £ |
|
---|---|---|---|
Fixed assets | |||
Tangible assets: | 5 |
|
|
Total fixed assets: |
|
|
|
Current assets | |||
Debtors: | 6 |
|
|
Cash at bank and in hand: |
|
|
|
Total current assets: |
|
|
|
Creditors: amounts falling due within one year: | 7 |
( |
( |
Net current assets (liabilities): |
( |
|
|
Total assets less current liabilities: |
|
|
|
Total net assets (liabilities): |
|
|
The notes form part of these financial statements
As at 13 February 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 13 February 2023
Basis of measurement and preparation
for the Period Ended 13 February 2023
2023 |
2022 |
|
---|---|---|
Average number of employees during the period |
|
|
for the Period Ended 13 February 2023
for the Period Ended 13 February 2023
2023 £ |
2022 £ |
|
---|---|---|
Dividends paid |
|
|
for the Period Ended 13 February 2023
Office equipment | Total | |
---|---|---|
Cost | £ | £ |
At 14 February 2022 |
|
|
Additions |
|
|
Disposals |
(
|
(
|
Revaluations |
|
|
Transfers |
|
|
At 13 February 2023 |
|
|
Depreciation | ||
At 14 February 2022 |
|
|
Charge for year |
|
|
On disposals |
(
|
(
|
Other adjustments |
|
|
At 13 February 2023 |
|
|
Net book value | ||
At 13 February 2023 |
|
|
At 13 February 2022 |
|
|
for the Period Ended 13 February 2023
2023 £ |
2022 £ |
|
---|---|---|
Other debtors |
|
|
Total |
|
|
for the Period Ended 13 February 2023
2023 £ |
2022 £ |
|
---|---|---|
Other creditors |
|
|
Total |
|
|
for the Period Ended 13 February 2023
2023 £ |
|
---|---|
Balance at 14 February 2022 |
|
Surplus or deficit after revaluation |
|
Balance at 13 February 2023 |
|