for the Period Ended 31 March 2023
Company Information - 3 | |
Report of the Directors - 4 | |
Balance sheet - 5 | |
Additional notes - 7 | |
Balance sheet notes - 11 |
for the Period Ended 31 March 2023
Director: |
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Registered office: |
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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
Principal Activities
Directors
The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
As at
Notes |
2023 £ |
2022 £ |
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Fixed assets | |||
Total fixed assets: | - | - | |
Current assets | |||
Debtors: | 5 |
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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: | 6 |
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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: | 7 |
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 31 March 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 31 March 2023
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
Motor vehicle 25% reducing balance method
Office equipment 25% straight-line method
Furniture & fittings 25% straight-line method
Other accounting policies
for the Period Ended 31 March 2023
2023 |
2022 |
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Average number of employees during the period |
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for the Period Ended 31 March 2023
for the Period Ended 31 March 2023
2023 £ |
2022 £ |
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Dividends paid |
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for the Period Ended 31 March 2023
2023 £ |
2022 £ |
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Other debtors |
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Total |
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for the Period Ended 31 March 2023
2023 £ |
2022 £ |
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Bank loans and overdrafts |
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Taxation and social security |
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Accruals and deferred income |
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Total |
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for the Period Ended 31 March 2023
2023 £ |
2022 £ |
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Bank loans and overdrafts |
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Total |
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