Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information

for the Period Ended 31 March 2023

Balance sheet

As at 31 March 2023

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2023

For the year ending 31 March 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2023

• 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover is measured at the fair value of the consideration received or receivable for services rendered excluding discounts ,rebates and value added tax.

  Tangible fixed assets depreciation policy

  Tangible assets are initially recorded at cost and subsequently stated at cost less any accumulated depreciation and impairment losses.
  Depreciation is calculated at 20% on reducing basis, so as to write off the cost of valuation ,less any estimated residual value , over their estimated useful lives.

Notes to the Financial Statements

for the Period Ended 31 March 2023

• 2. Employees

  	2023	2022
  Average number of employees during the period	2	2

Notes to the Financial Statements

for the Period Ended 31 March 2023

• 3. Off balance sheet disclosure

  No

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible assets

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Debtors

Notes to the Financial Statements

for the Period Ended 31 March 2023

6.Creditors: amounts falling due within one year note