for the Period Ended 31 July 2022
Balance sheet | |
Notes |
As at
Notes | 2022 | 2021 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Intangible assets: | 3 | | |
Investments: | 4 | | |
Total fixed assets: | | | |
Current assets | |||
Debtors: | | | |
Cash at bank and in hand: | | | |
Total current assets: | | | |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Creditors: amounts falling due after more than one year: | 5 | ( | ( |
Total net assets (liabilities): | ( | | |
Capital and reserves | |||
Called up share capital: | | | |
Profit and loss account: | ( | ||
Shareholders funds: | ( | |
The notes form part of these financial statements
The directors have chosen to not file a copy of the company’s profit & loss account.
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 31 July 2022
for the Period Ended 31 July 2022
2022 | 2021 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 31 July 2022
Total | |
---|---|
Cost | £ |
At 01 August 2021 | |
Additions | |
At 31 July 2022 | |
Net book value | |
At 31 July 2022 | |
At 31 July 2021 | |
for the Period Ended 31 July 2022
Interest in subsidiary undertaking £100 £100At 31 July 2022 and 31 July 2021 the company owned 100% of the issued ordinary share capital of Ideal Brands Limited, a company which operates in the quick service restaurant (QSR) sector and is registered in England.At 31 July 2022 the aggregate capital and reserves of Ideal Brands Limited was a deficit of £1,130,159 (2021: £1,109,733) and the loss for the financial year ended on that date was £20,426 (2021: £16,693)
for the Period Ended 31 July 2022
for the Period Ended 31 July 2022