Registered number | |
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Unaudited Accounts | ||
for the period | ||
1 April 2022 to |
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Balance Sheet as at |
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Notes |
2023 £ |
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Current assets | |||
Debtors | 3 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year | 4 | ( |
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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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Total net assets (liabilities) | ( |
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Capital and reserves | |||
Called up share capital | 5 |
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Profit and loss account | ( |
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Shareholders' funds | ( |
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 S Brown
Director
Approved by the board on
Company Number: 14018802 (a Private Company Limited by Shares registered in England and Wales)
Registered Office:
9 Waters End
Notes to the Accounts
for the period 1 April 2022 to
1. | Accounting policies |
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Basis of preparation of financial statements |
Going concern basis | |
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The company is funded by a loan from the director. The director has considered the next 12 months and due to the director's continued support by way of the loan, the director has considered it appropriate to prepare the financial statements on the going concern basis. |
Revenue recognition | |
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Government grants | |
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Government grants relating to tangible fixed assets are credited to the profit and loss account over the useful economic lives of the related assets. Grants relating to other expenditure are credit to the profit and loss account in the period the related expenditure is recognised. |
Financial instruments | |
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2. | Employees | |
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2023 | ||
Average number of employees during the period |
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3. | Debtors | |
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2023 | ||
£ | ||
Other debtors |
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4. | Creditors: amounts falling due within one year | |
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2023 | ||
£ | ||
Other creditors |
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5. | Share capital | ||
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2023 | |||
£ | |||
Allotted, called up and fully paid: | |||
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100 | ||
100 | |||
During the period 100 Ordinary shares were issued. The aggregate nominal value of these shares was £100 and the consideration received was £100. |