for the Period Ended 31 March 2023
Balance sheet | |
Notes |
As at
Notes | 2023 | 14 months to 31 March 2022 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Investments: | 3 | | |
Total fixed assets: | | | |
Current assets | |||
Debtors: | 4 | | |
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: | | | |
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 March 2023
for the Period Ended 31 March 2023
2023 | 14 months to 31 March 2022 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 31 March 2023
At 31 March 2023 the company held 250,000 (2022: 250,000) £1 Ordinary Shares and 398,703 (2022: 398,703) £1 B Ordinary Shares in Boxed Light Services Ltd, representing a 100% shareholding of the company.
for the Period Ended 31 March 2023
2023 | 14 months to 31 March 2022 | |
---|---|---|
£ | £ | |
Debtors due after more than one year: | | |
for the Period Ended 31 March 2023