for the Period Ended 31 December 2022
Balance sheet | |
Notes |
As at
Notes | 2022 | 2021 | |
---|---|---|---|
| £ | £ | |
Called up share capital not paid: | | | |
Fixed assets | |||
Intangible assets: | 3 | | |
Tangible assets: | 4 | | |
Investments: | 5 | | |
Total fixed assets: | | | |
Current assets | |||
Stocks: | | | |
Debtors: | | | |
Cash at bank and in hand: | | | |
Investments: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | ( | ( | |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Creditors: amounts falling due after more than one year: | ( | ( | |
Provision for liabilities: | | | |
Total net assets (liabilities): | | | |
Capital and reserves | |||
Called up share capital: | | | |
Share premium account: | | | |
Revaluation reserve: | 6 | ||
Other reserves: | | | |
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 December 2022
for the Period Ended 31 December 2022
2022 | 2021 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 31 December 2022
Total | |
---|---|
Cost | £ |
At 01 January 2022 | |
Additions | |
Disposals | |
Revaluations | |
Transfers | |
At 31 December 2022 | |
Amortisation | |
At 01 January 2022 | |
Charge for year | |
On disposals | |
Other adjustments | |
At 31 December 2022 | |
Net book value | |
At 31 December 2022 | |
At 31 December 2021 | |
for the Period Ended 31 December 2022
Total | |
---|---|
Cost | £ |
At 01 January 2022 | |
Additions | |
Disposals | |
Revaluations | |
Transfers | |
At 31 December 2022 | |
Depreciation | |
At 01 January 2022 | |
Charge for year | |
On disposals | |
Other adjustments | |
At 31 December 2022 | |
Net book value | |
At 31 December 2022 | |
At 31 December 2021 | |
for the Period Ended 31 December 2022
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:Computer equipment 3 years
for the Period Ended 31 December 2022
2022 | |
---|---|
£ | |
Balance at 01 January 2022 | |
Surplus or deficit after revaluation | |
Balance at 31 December 2022 |
for the Period Ended 31 December 2022