Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
31 December 2023
Directors | |
Company Secretary | RATCLIFFE, Steven Michael |
Registered Address | |
Registered Number |
Notes | 2023 | 2022 | ||||||
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£ | £ | £ | £ | |||||
Fixed assets | ||||||||
Investments | 7 | |||||||
Current assets | ||||||||
Cash at bank and on hand | ||||||||
Creditors amounts falling due within one year | ( | ( | ||||||
Net current assets (liabilities) | ( | ( | ||||||
Total assets less current liabilities | ( | ( | ||||||
Net assets | ( | ( | ||||||
Capital and reserves | ||||||||
Called up share capital | ||||||||
Other reserves | ||||||||
Profit and loss account | ( | ( | ||||||
Shareholders' funds | ( | ( |
The financial statements were approved and authorised for issue by the Board of Directors on 25 January 2024, and are signed on its behalf by: |
Director Registered Company No. 03883705 |
1. | Statutory information |
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2. | Compliance with applicable reporting framework |
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3. | Smallest group in which results are consolidated |
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4. | Basis of measurement used in financial statements |
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5. | Accounting policies |
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Functional and presentation currency policy | |
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Taxation policy | |
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Deferred tax policy | |
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Investments policy | |
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6. | Employee information |
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2023 | 2022 | |||
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Average number of employees during the year |
7. | Fixed asset investments |
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The investments below relate to subsidiaries. |
Total | ||
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£ | ||
Cost or valuation | ||
At 01 January 23 | ||
At 31 December 23 | ||
Net book value | ||
At 31 December 23 | ||
At 31 December 22 |
8. | Further information regarding the company's financial position |
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