for the Period Ended 30 September 2022
Company Information - 3 | |
Report of the Directors - 4 | |
Balance sheet - 5 | |
Additional notes - 7 | |
Balance sheet notes - 10 |
for the Period Ended 30 September 2022
Director: |
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Registered office: |
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Company Registration Number: |
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The directors present their report with the financial statements of the company for the period ended 30 September 2022
Directors
The directors shown below have held office during the whole of the period from 01 October 2021 to 30 September 2022
The company was dormant and did not trade in the period.
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
As at
Notes |
2022 £ |
2021 £ |
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Fixed assets | |||
Tangible assets: | 4 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Total current assets: |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 30 September 2022
Notes |
2022 £ |
2021 £ |
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Capital and reserves | |||
Called up share capital: |
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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 September 2022
Basis of measurement and preparation
for the Period Ended 30 September 2022
2022 |
2021 |
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Average number of employees during the period |
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for the Period Ended 30 September 2022
for the Period Ended 30 September 2022
Total | |
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Cost | £ |
At 01 October 2021 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 30 September 2022 |
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Depreciation | |
At 01 October 2021 |
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Charge for year |
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On disposals |
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Other adjustments |
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At 30 September 2022 |
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Net book value | |
At 30 September 2022 |
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At 30 September 2021 |
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