Registered number | |
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Unaudited Accounts | ||
for the period | ||
4 September 2020 to |
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Balance Sheet as at |
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Notes |
2022 £ |
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Fixed assets | |||
Intangible assets | 3 |
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Current assets | |||
Cash at bank and in hand |
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Creditors: amounts falling due within one year | ( |
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Net current assets / (liabilities) | ( |
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Total assets less current liabilities |
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Provisions for liabilities | ( |
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Accruals and deferred income | ( |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital | 4 |
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Profit and loss account |
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Shareholders' funds |
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Balance Sheet
as at
The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.
Signed on behalf of the board of directors
...............................
Mr B Blowes
Director
Approved by the board on
Company Number: 12857931 (a Private Company Limited by Shares registered in England and Wales)
Registered Office:
24 Highwood Crescent
Notes to the Accounts
for the period 4 September 2020 to
1. | Accounting policies |
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Basis of preparation of financial statements |
Going concern basis | |
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The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future. |
Revenue recognition | |
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Tangible fixed assets depreciation policy | |
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Intangible fixed assets | |
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2. | Employees | |
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2022 | ||
Average number of employees during the period |
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3. | Intangible fixed assets | |||
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Goodwill | Total | |||
Cost | £ | £ | ||
At 4 September 2020 |
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Additions |
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At 28 February 2022 |
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Amortisation | ||||
At 4 September 2020 |
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At 28 February 2022 |
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Net book value | ||||
At 28 February 2022 |
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4. | Share capital | |
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2022 | ||
£ | ||
Allotted, called up and fully paid: | ||
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1 | |
1 |