Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
31 August 2022
Directors | |
Registered Address | |
Registered Number |
Notes | 2022 | 2021 | ||||||
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£ | £ | £ | £ | |||||
Fixed assets | ||||||||
Tangible assets | 6 | |||||||
Current assets | ||||||||
Debtors | ||||||||
Current asset investments | ||||||||
Cash at bank and on hand | ||||||||
Creditors amounts falling due within one year | ( | ( | ||||||
Net current assets (liabilities) | ||||||||
Total assets less current liabilities | ||||||||
Creditors amounts falling due after one year | ( | ( | ||||||
Net assets | ||||||||
Capital and reserves | ||||||||
Called up share capital | ||||||||
Share premium | ||||||||
Profit and loss account | ( | ( | ||||||
Shareholders' funds |
The financial statements were approved and authorised for issue by the Board of Directors on 21 December 2022, and are signed on its behalf by: |
Director Registered Company No. 07940046 |
1. | Statutory information |
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2. | Compliance with applicable reporting framework |
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3. | Accounting policies |
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Property, plant and equipment policy | |
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Intangible assets policy | |
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Revenue recognition policy | |
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Foreign currency translation and operations policy | |
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Investments policy | |
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Employee benefits policy | |
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4. | Employee information |
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2022 | 2021 | |||
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Average number of employees during the year |
5. | Intangible assets |
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Total | ||
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£ | ||
Cost or valuation | ||
At 01 September 21 | ||
At 31 August 22 | ||
Amortisation and impairment | ||
At 01 September 21 | ||
At 31 August 22 | ||
Net book value | ||
At 31 August 22 | ||
At 31 August 21 |
6. | Property, plant and equipment |
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Total | ||
---|---|---|
£ | ||
Cost or valuation | ||
At 01 September 21 | ||
At 31 August 22 | ||
Depreciation and impairment | ||
At 01 September 21 | ||
Charge for year | ||
At 31 August 22 | ||
Net book value | ||
At 31 August 22 | ||
At 31 August 21 |