Registered number | |
|
|
||
Unaudited Accounts | ||
for the period | ||
17 June 2022 to |
||
Balance Sheet as at |
|||
---|---|---|---|
Notes |
2023 £ |
||
Fixed assets | |||
Tangible assets | 4 |
|
|
|
|||
Current assets | |||
Debtors | 5 |
|
|
Cash at bank and in hand |
|
||
|
|||
Creditors: amounts falling due within one year | 6 | ( |
|
Net current assets / (liabilities) |
|
||
Total assets less current liabilities |
|
||
Provisions for liabilities | ( |
||
Total net assets (liabilities) |
|
||
Capital and reserves | |||
Called up share capital |
|
||
Profit and loss account |
|
||
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 T Hayward
Director
Approved by the board on
Company Number: 14180069 (a Private Company Limited by Shares registered in England and Wales)
Registered Office:
Office 2 Tudor House
Notes to the Accounts
for the period 17 June 2022 to
1. | Accounting policies |
---|---|
Basis of preparation of financial statements |
2. | Taxation | |
---|---|---|
2023 | ||
£ | ||
UK Corporation Tax | 1,439 | |
Tax on profit/(loss) on ordinary activities | 1,439 | |
3. | Employees | |
---|---|---|
2023 | ||
Average number of employees during the period |
|
|
Other employment information
|
4. | Tangible fixed assets | |||
---|---|---|---|---|
Equipment | Total | |||
Cost or valuation | £ | £ | ||
Additions |
|
|
||
At 30 June 2023 |
|
|
||
Depreciation | ||||
At 30 June 2023 |
|
|
||
Net book value | ||||
At 30 June 2023 |
|
|
||
At 16 June 2022 | 0 | 0 | ||
|
5. | Debtors | |
---|---|---|
2023 | ||
£ | ||
Other debtors |
|
|
|
6. | Creditors: amounts falling due within one year | |
---|---|---|
2023 | ||
£ | ||
Taxation & social security |
|
|
|
||
7. | Dividends | |
---|---|---|
2023 | ||
£ | ||
Total dividend payment |
|