Registered number | |
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Unaudited Accounts | ||
for the period | ||
15 December 2021 to |
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Balance Sheet as at |
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Notes |
2022 £ |
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Fixed assets | |||
Tangible assets | 4 |
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Current assets | |||
Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year | ( |
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Net current assets / (liabilities) | ( |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year | ( |
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Provisions for liabilities | ( |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Balance Sheet
as at
The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.
Signed on behalf of the board of directors
...............................
R Tappin
Director
Approved by the board on
Company Number: 13802348 (a Private Company Limited by Shares registered in England and Wales)
Registered Office:
1 Sunnyview
Notes to the Accounts
for the period 15 December 2021 to
1. | Accounting policies |
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Basis of preparation of financial statements |
Tangible fixed assets depreciation policy | |
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2. | Directors' remuneration | |
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2022 | ||
£ | ||
Directors' salaries | 12,140 | |
Total |
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3. | Employees | |
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2022 | ||
Average number of employees during the period |
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Other employment information
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4. | Tangible fixed assets | |||
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Vehicles | Total | |||
Cost or valuation | £ | £ | ||
Additions |
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At 31 December 2022 |
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Depreciation | ||||
At 31 December 2022 |
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Net book value | ||||
At 31 December 2022 |
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At 14 December 2021 | 0 | 0 | ||
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