for the Period Ended 30 April 2023
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 9 |
for the Period Ended 30 April 2023
Director: |
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Registered office: |
GB-SCT |
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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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Creditors: amounts falling due within one year: | 6 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: | 7 |
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 30 April 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: |
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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 30 April 2023
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
for the Period Ended 30 April 2023
2023 |
2022 |
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Average number of employees during the period |
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for the Period Ended 30 April 2023
for the Period Ended 30 April 2023
Other | Total | |
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Cost | £ | £ |
At 01 May 2022 |
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Additions | - | - |
Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 30 April 2023 |
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Amortisation | ||
Amortisation at 01 May 2022 | - | - |
Charge for year | - | - |
On disposals | - | - |
Other adjustments | - | - |
Amortisation at 30 April 2023 | - | - |
Net book value | ||
Net book value at 30 April 2023 |
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Net book value at 30 April 2022 |
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for the Period Ended 30 April 2023
Fixtures & fittings | Office equipment | Total | |
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Cost | £ | £ | £ |
At 01 May 2022 |
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Additions |
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Disposals | - | - | - |
Revaluations | - | - | - |
Transfers | - | - | - |
At 30 April 2023 |
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Depreciation | |||
At 01 May 2022 |
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Charge for year |
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On disposals | - | - | - |
Other adjustments |
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At 30 April 2023 |
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Net book value | |||
At 30 April 2023 |
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At 30 April 2022 |
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for the Period Ended 30 April 2023
2023 £ |
2022 £ |
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Taxation and social security |
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Other creditors |
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Total |
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for the Period Ended 30 April 2023
2023 £ |
2022 £ |
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Bank loans and overdrafts |
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Other creditors |
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Total |
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