for the Period Ended 31 December 2021
Balance sheet | |
Additional notes | |
Balance sheet notes |
As at
Notes | 11 months to 31 December 2021 | ||
---|---|---|---|
| £ | ||
Fixed assets | |||
Investments: | 3 | | |
Total fixed assets: | | ||
Current assets | |||
Debtors: | 4 | | |
Total current assets: | | ||
Creditors: amounts falling due within one year: | 5 | ( | |
Net current assets (liabilities): | ( | ||
Total assets less current liabilities: | ( | ||
Total net assets (liabilities): | ( | ||
Capital and reserves | |||
Called up share capital: | | ||
Profit and loss account: | ( | ||
Total Shareholders' funds: | ( |
The notes form part of these financial statements
The directors have chosen not to file a copy of the company's profit and 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 2021
Basis of measurement and preparation
Other accounting policies
for the Period Ended 31 December 2021
11 months to 31 December 2021 | ||
---|---|---|
Average number of employees during the period | |
for the Period Ended 31 December 2021
Interests in subsidiaries are initially measured at cost and subsequently measured at cost less any accumulated impairment losses. The investments are assessed for impairment at each reporting date and any impairment losses or reversals of impairment losses are recognised immediately to the profit and loss account.
for the Period Ended 31 December 2021
11 months to 31 December 2021 | ||
---|---|---|
£ | ||
Other debtors | | |
Total | |
for the Period Ended 31 December 2021
11 months to 31 December 2021 | ||
---|---|---|
£ | ||
Other creditors | | |
Total | |