Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
31 December 2022
Director |
Registered Address | |
Registered Number |
Notes | 2022 | 2021 | ||||||
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£ | £ | £ | £ | |||||
Current assets | ||||||||
Debtors | ||||||||
Cash at bank and on hand | ||||||||
Creditors amounts falling due within one year | 7 | ( | ( | |||||
Net current assets (liabilities) | ||||||||
Total assets less current liabilities | ||||||||
Net assets | ||||||||
Capital and reserves | ||||||||
Called up share capital | ||||||||
Profit and loss account | ||||||||
Shareholders' funds |
The financial statements were approved and authorised for issue by the Director on 19 September 2023, and are signed on its behalf by: |
Director Registered Company No. 09580077 |
1. | Statutory information |
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2. | Compliance with applicable reporting framework |
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3. | Accounting policies |
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Turnover policy | |
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Taxation policy | |
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Deferred tax policy | |
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Foreign currency translation and operations 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. | Further information regarding the company's financial position |
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6. | Debtors within one year |
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2022 | 2021 | |||
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£ | £ | |||
Trade debtors / trade receivables | ||||
Other debtors | ||||
Prepayments and accrued income | ||||
Total |
7. | Creditors within one year |
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2022 | 2021 | |||
---|---|---|---|---|
£ | £ | |||
Trade creditors / trade payables | ||||
Taxation and social security | ||||
Accrued liabilities and deferred income | ||||
Total |