for the Period Ended 31 March 2023
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 9 |
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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As at
Notes |
2023 £ |
2022 £ |
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Fixed assets | |||
Intangible assets: | 4 |
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Tangible assets: | 5 |
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Total fixed assets: |
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Current assets | |||
Cash at bank and in hand: |
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Total current assets: |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year: | 6 |
( |
( |
Net current assets (liabilities): |
( |
( |
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Total assets less current liabilities: |
( |
( |
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Total net assets (liabilities): |
( |
( |
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: |
( |
( |
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
Tangible fixed assets depreciation policy
- Office equipment - 4 years
Intangible fixed assets amortisation policy
- Website - 4 years
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
Other | Total | |
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Cost | £ | £ |
At 01 April 2022 |
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Additions |
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Disposals |
(
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(
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Revaluations |
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Transfers |
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At 31 March 2023 |
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Amortisation | ||
Amortisation at 01 April 2022 |
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Charge for year |
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On disposals |
(
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(
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Other adjustments |
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Amortisation at 31 March 2023 |
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Net book value | ||
Net book value at 31 March 2023 |
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Net book value at 31 March 2022 |
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for the Period Ended 31 March 2023
Office equipment | Total | |
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Cost | £ | £ |
At 01 April 2022 |
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Additions |
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Disposals |
(
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(
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Revaluations |
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Transfers |
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At 31 March 2023 |
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Depreciation | ||
At 01 April 2022 |
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Charge for year |
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On disposals |
(
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(
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Other adjustments |
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At 31 March 2023 |
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Net book value | ||
At 31 March 2023 |
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At 31 March 2022 |
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for the Period Ended 31 March 2023
2023 £ |
2022 £ |
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Trade creditors |
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Other creditors |
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Total |
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for the Period Ended 31 March 2023
Name of related party: |
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Description of relationship: | |
Sarah Wolley Dod is a Director of the Company. | |
Description of the transaction: | |
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Balance at 01 April 2022 |
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Balance at 31 March 2023 |
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