Registered Number
(England and Wales)
Unaudited Financial Statements for the Period ended
31 December 2022
Director |
Registered Address | |
Registered Number |
Notes | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Fixed assets | ||||
Tangible assets | 5 | |||
Current assets | ||||
Debtors | 6 | |||
Cash at bank and on hand | ||||
Creditors amounts falling due within one year | 7 | ( | ||
Net current assets (liabilities) | ( | |||
Total assets less current liabilities | ||||
Creditors amounts falling due after one year | 8 | ( | ||
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 8 August 2023, and are signed on its behalf by: |
Director Registered Company No. 13725350 |
1. | Statutory information |
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2. | Basis of measurement used in financial statements |
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3. | Accounting policies |
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Functional and presentation currency policy | |
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Turnover policy | |
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Property, plant and equipment policy | |
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Reducing balance (%) | Straight line (years) | |||
---|---|---|---|---|
Land and buildings | ||||
Fixtures and fittings |
Deferred tax policy | |
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Valuation of financial instruments policy | |
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4. | Employee information |
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2022 | ||
---|---|---|
Average number of employees during the year |
5. | Property, plant and equipment |
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Land & buildings | Fixtures & fittings | Total | ||||
---|---|---|---|---|---|---|
£ | £ | £ | ||||
Cost or valuation | ||||||
Additions | ||||||
At 31 December 22 | ||||||
Depreciation and impairment | ||||||
Charge for year | ||||||
At 31 December 22 | ||||||
Net book value | ||||||
At 31 December 22 | ||||||
At 04 November 21 |
6. | Debtors |
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2022 | ||
---|---|---|
£ | ||
Other debtors | ||
Total |
7. | Creditors within one year |
---|---|
2022 | ||
---|---|---|
£ | ||
Trade creditors / trade payables | ||
Bank borrowings and overdrafts | ||
Amounts owed to related parties | ||
Total |
8. | Creditors after one year |
---|---|
2022 | ||
---|---|---|
£ | ||
Bank borrowings and overdrafts | ||
Total |