Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
31 December 2022
Director |
Registered Address | |
Registered Number |
Notes | 2022 | 2021 | ||||||
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£ | £ | £ | £ | |||||
Fixed assets | ||||||||
Investments | 5 | |||||||
Current assets | ||||||||
Cash at bank and on hand | ||||||||
Creditors amounts falling due within one year | 6 | ( | ( | |||||
Net current assets (liabilities) | ( | ( | ||||||
Total assets less current liabilities | ( | ( | ||||||
Net assets | ( | ( | ||||||
Capital and reserves | ||||||||
Called up share capital | ||||||||
Profit and loss account | ( | ( | ||||||
Shareholders' funds | ( | ( |
The financial statements were approved and authorised for issue by the Director on 22 September 2023, and are signed on its behalf by: |
Director Registered Company No. 12377424 |
1. | Statutory information |
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2. | Compliance with applicable reporting framework |
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3. | Accounting policies |
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Revenue recognition policy | |
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Foreign currency translation and operations policy | |
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Investments policy | |
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4. | Employee information |
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2022 | 2021 | |||
---|---|---|---|---|
Average number of employees during the year |
5. | Fixed asset investments |
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Other investments1 | Total | |||
---|---|---|---|---|
£ | £ | |||
Cost or valuation | ||||
At 01 January 22 | ||||
At 31 December 22 | ||||
Net book value | ||||
At 31 December 22 | ||||
At 31 December 21 |
Notes | |
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1Other investments other than loans |
6. | Creditors within one year |
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2022 | 2021 | |||
---|---|---|---|---|
£ | £ | |||
Amounts owed to related parties | ||||
Accrued liabilities and deferred income | ||||
Total |