Ringley Final Accounts Service LLP


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2022-03-31 OC395200 dpl-frs:CostSales dpl-frs:Item5 2023-03-31 OC395200 dpl-frs:DistributionCosts dpl-frs:Item5 2022-04-01 2023-03-31 OC395200 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-04-01 2023-03-31 OC395200 dpl-frs:Item6 2022-04-01 2023-03-31 OC395200 dpl-frs:Item6 2022-03-31 OC395200 dpl-frs:Item6 2023-03-31 OC395200 dpl-frs:CostSales dpl-frs:Item6 2022-04-01 2023-03-31 OC395200 dpl-frs:CostSales dpl-frs:Item6 2022-03-31 OC395200 dpl-frs:CostSales dpl-frs:Item6 2023-03-31 OC395200 dpl-frs:DistributionCosts dpl-frs:Item6 2022-04-01 2023-03-31 OC395200 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-04-01 2023-03-31 OC395200 dpl-frs:Item7 2022-04-01 2023-03-31 OC395200 dpl-frs:Item7 2022-03-31 OC395200 dpl-frs:Item7 2023-03-31 OC395200 dpl-frs:CostSales dpl-frs:Item7 2022-04-01 2023-03-31 OC395200 dpl-frs:CostSales dpl-frs:Item7 2022-03-31 OC395200 dpl-frs:CostSales dpl-frs:Item7 2023-03-31 OC395200 dpl-frs:DistributionCosts dpl-frs:Item7 2022-04-01 2023-03-31 OC395200 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2022-03-31 OC395200 dpl-frs:Item10 2023-03-31 OC395200 dpl-frs:CostSales dpl-frs:Item10 2022-04-01 2023-03-31 OC395200 dpl-frs:CostSales dpl-frs:Item10 2022-03-31 OC395200 dpl-frs:CostSales dpl-frs:Item10 2023-03-31 OC395200 dpl-frs:DistributionCosts dpl-frs:Item10 2022-04-01 2023-03-31 OC395200 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-04-01 2023-03-31 OC395200 dpl-frs:Item11 2022-04-01 2023-03-31 OC395200 dpl-frs:Item11 2022-03-31 OC395200 dpl-frs:Item11 2023-03-31 OC395200 dpl-frs:CostSales dpl-frs:Item11 2022-04-01 2023-03-31 OC395200 dpl-frs:CostSales dpl-frs:Item11 2022-03-31 OC395200 dpl-frs:CostSales dpl-frs:Item11 2023-03-31 OC395200 dpl-frs:DistributionCosts dpl-frs:Item11 2022-04-01 2023-03-31 OC395200 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-04-01 2023-03-31 OC395200 dpl-frs:Item12 2022-04-01 2023-03-31 OC395200 dpl-frs:Item12 2022-03-31 OC395200 dpl-frs:Item12 2023-03-31 OC395200 dpl-frs:CostSales dpl-frs:Item12 2022-04-01 2023-03-31 OC395200 dpl-frs:CostSales dpl-frs:Item12 2022-03-31 OC395200 dpl-frs:CostSales dpl-frs:Item12 2023-03-31 OC395200 dpl-frs:DistributionCosts dpl-frs:Item12 2022-04-01 2023-03-31 OC395200 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-04-01 2023-03-31 OC395200 1 2022-04-01 2023-03-31 OC395200 frs-countries:EnglandWales 2022-04-01 2023-03-31 OC395200 frs-bus:PartnerLLP1 2022-04-01 2023-03-31 OC395200 frs-bus:PartnerLLP1 2023-03-31 OC395200 frs-bus:PartnerLLP1 2023-03-31 OC395200 frs-bus:PartnerLLP2 2022-04-01 2023-03-31 OC395200 frs-bus:PartnerLLP2 2023-03-31 OC395200 frs-bus:PartnerLLP2 2023-03-31 OC395200 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2021-03-31 OC395200 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-03-31 OC395200 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2022-03-31 OC395200 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2022-03-31 OC395200 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2021-04-01 2022-03-31 OC395200 frs-core:AllSubsidiaries 2021-04-01 2022-03-31 OC395200 frs-core:KeyManagementPersonnel 2021-04-01 2022-03-31 OC395200 frs-core:EntitiesControlledByKeyManagementPersonnel 2021-04-01 2022-03-31 OC395200 frs-core:OtherRelatedParties 2021-04-01 2022-03-31 OC395200 2021-03-31 OC395200 2022-03-31 OC395200 2021-04-01 2022-03-31 OC395200 frs-core:CurrentFinancialInstruments 2022-03-31 OC395200 frs-core:CurrentFinancialInstruments 2021-04-01 2022-03-31 OC395200 frs-core:Non-currentFinancialInstruments 2022-03-31 OC395200 frs-core:Non-currentFinancialInstruments 2021-04-01 2022-03-31 OC395200 frs-core:CurrentFinancialInstruments 2021-04-01 2022-03-31 OC395200 frs-core:CurrentFinancialInstruments 2022-03-31 OC395200 frs-core:AfterOneYear 2021-04-01 2022-03-31 OC395200 frs-core:BetweenOneFiveYears 2021-04-01 2022-03-31 OC395200 frs-core:BetweenOneFiveYears 2022-03-31 OC395200 frs-core:ComputerEquipment 2022-03-31 OC395200 frs-core:ComputerEquipment 2021-04-01 2022-03-31 OC395200 frs-core:ComputerEquipment 2021-03-31 OC395200 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-03-31 OC395200 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-04-01 2022-03-31 OC395200 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-03-31 OC395200 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-03-31 OC395200 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-04-01 2022-03-31 OC395200 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-03-31 OC395200 frs-core:FurnitureFittings 2022-03-31 OC395200 frs-core:FurnitureFittings 2021-04-01 2022-03-31 OC395200 frs-core:FurnitureFittings 2021-03-31 OC395200 frs-core:NetGoodwill 2022-03-31 OC395200 frs-core:NetGoodwill 2021-04-01 2022-03-31 OC395200 frs-core:NetGoodwill 2021-03-31 OC395200 frs-core:InvestmentPropertyIncludedWithinPPE 2022-03-31 OC395200 frs-core:InvestmentPropertyIncludedWithinPPE 2021-04-01 2022-03-31 OC395200 frs-core:InvestmentPropertyIncludedWithinPPE 2021-03-31 OC395200 frs-core:LandBuildings 2022-03-31 OC395200 frs-core:LandBuildings 2021-04-01 2022-03-31 OC395200 frs-core:LandBuildings 2021-03-31 OC395200 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-03-31 OC395200 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-04-01 2022-03-31 OC395200 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-03-31 OC395200 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-03-31 OC395200 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-04-01 2022-03-31 OC395200 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-03-31 OC395200 frs-core:MoreThanFiveYears 2021-04-01 2022-03-31 OC395200 frs-core:MoreThanFiveYears 2022-03-31 OC395200 frs-core:MotorVehicles 2022-03-31 OC395200 frs-core:MotorVehicles 2021-04-01 2022-03-31 OC395200 frs-core:MotorVehicles 2021-03-31 OC395200 frs-core:OtherResidualIntangibleAssets 2022-03-31 OC395200 frs-core:OtherResidualIntangibleAssets 2021-04-01 2022-03-31 OC395200 frs-core:OtherResidualIntangibleAssets 2021-03-31 OC395200 frs-core:PlantMachinery 2022-03-31 OC395200 frs-core:PlantMachinery 2021-04-01 2022-03-31 OC395200 frs-core:PlantMachinery 2021-03-31 OC395200 frs-core:Secured 2022-03-31 OC395200 frs-core:Unsecured 2022-03-31 OC395200 frs-core:WithinOneYear 2021-04-01 2022-03-31 OC395200 frs-core:WithinOneYear 2022-03-31 OC395200 frs-core:CapitalRedemptionReserve 2021-04-01 2022-03-31 OC395200 frs-core:CapitalRedemptionReserve 2021-03-31 OC395200 frs-core:CapitalRedemptionReserve 2022-03-31 OC395200 frs-core:OtherReservesSubtotal 2021-04-01 2022-03-31 OC395200 frs-core:OtherReservesSubtotal 2021-03-31 OC395200 frs-core:OtherReservesSubtotal 2022-03-31 OC395200 frs-core:RevaluationReserve 2021-04-01 2022-03-31 OC395200 frs-core:RevaluationReserve 2021-03-31 OC395200 frs-core:RevaluationReserve 2022-03-31 OC395200 frs-core:SharePremium 2021-04-01 2022-03-31 OC395200 frs-core:SharePremium 2021-03-31 OC395200 frs-core:SharePremium 2022-03-31 OC395200 frs-core:ShareCapital 2021-04-01 2022-03-31 OC395200 frs-core:ShareCapital 2021-03-31 OC395200 frs-core:ShareCapital 2022-03-31 OC395200 frs-core:RetainedEarningsAccumulatedLosses 2021-04-01 2022-03-31 OC395200 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2021-03-31 OC395200 frs-core:RetainedEarningsAccumulatedLosses 2022-03-31 OC395200 frs-core:RetainedEarningsAccumulatedLosses 2021-03-31 OC395200 frs-core:RetainedEarningsAccumulatedLosses 2022-03-31 OC395200 frs-core:RetainedEarningsAccumulatedLosses frs-core:PriorPeriodErrorIncreaseDecrease 2021-03-31 OC395200 frs-countries:UnitedKingdom 2021-04-01 2022-03-31 OC395200 frs-countries:Europe 2021-04-01 2022-03-31 OC395200 frs-countries:NorthAmerica 2021-04-01 2022-03-31 OC395200 frs-countries:SouthAmerica 2021-04-01 2022-03-31 OC395200 frs-countries:Asia 2021-04-01 2022-03-31 OC395200 frs-countries:RestWorldOutsideUK 2021-04-01 2022-03-31 OC395200 frs-bus:HighestPaidDirector 2021-04-01 2022-03-31 OC395200 frs-bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 OC395200 frs-bus:CompanyLimitedByGuarantee 2021-04-01 2022-03-31 OC395200 frs-bus:LimitedLiabilityPartnershipLLP 2021-04-01 2022-03-31 OC395200 frs-bus:LimitedLiabilityPartnershipsSORP 2021-04-01 2022-03-31 OC395200 frs-bus:FullAccounts 2021-04-01 2022-03-31 OC395200 frs-bus:FilletedAccounts 2021-04-01 2022-03-31 OC395200 frs-bus:AbridgedAccounts 2021-04-01 2022-03-31 OC395200 frs-bus:FRS102 2021-04-01 2022-03-31 OC395200 frs-bus:MediumEntities 2021-04-01 2022-03-31 OC395200 frs-bus:SmallEntities 2021-04-01 2022-03-31 OC395200 frs-bus:EntityHasNeverTraded 2021-04-01 2022-03-31 OC395200 frs-bus:EntityNoLongerTradingButTradedInPast 2021-04-01 2022-03-31 OC395200 frs-bus:Audited 2021-04-01 2022-03-31 OC395200 frs-bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 OC395200 frs-bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 OC395200 frs-bus:LargeMedium-sizedCompaniesRegimeForAccounts 2021-04-01 2022-03-31 OC395200 frs-bus:LargeCompaniesRegimeForAccounts 2021-04-01 2022-03-31 OC395200 frs-bus:Medium-sizedCompaniesRegimeForAccounts 2021-04-01 2022-03-31 OC395200 frs-bus:SmallCompaniesRegimeForAccounts 2021-04-01 2022-03-31 OC395200 frs-bus:LargeCompaniesRegimeForDirectorsReport 2021-04-01 2022-03-31 OC395200 frs-bus:Medium-sizedCompaniesRegimeForDirectorsReport 2021-04-01 2022-03-31 OC395200 frs-bus:SmallCompaniesRegimeForDirectorsReport 2021-04-01 2022-03-31 OC395200 frs-bus:OrdinaryShareClass1 2021-04-01 2022-03-31 OC395200 frs-bus:OrdinaryShareClass1 2021-03-31 OC395200 frs-bus:OrdinaryShareClass1 2022-03-31 OC395200 frs-bus:OrdinaryShareClass2 2021-04-01 2022-03-31 OC395200 frs-bus:OrdinaryShareClass2 2021-03-31 OC395200 frs-bus:OrdinaryShareClass2 2022-03-31 OC395200 frs-bus:OrdinaryShareClass3 2021-04-01 2022-03-31 OC395200 frs-bus:OrdinaryShareClass3 2021-03-31 OC395200 frs-bus:OrdinaryShareClass3 2022-03-31 OC395200 frs-bus:OrdinaryShareClass4 2021-04-01 2022-03-31 OC395200 frs-bus:OrdinaryShareClass4 2021-03-31 OC395200 frs-bus:OrdinaryShareClass4 2022-03-31 OC395200 frs-bus:OrdinaryShareClass5 2021-04-01 2022-03-31 OC395200 frs-bus:OrdinaryShareClass5 2021-03-31 OC395200 frs-bus:OrdinaryShareClass5 2022-03-31 OC395200 frs-bus:PreferenceShareClass1 2021-04-01 2022-03-31 OC395200 frs-bus:PreferenceShareClass1 2021-03-31 OC395200 frs-bus:PreferenceShareClass1 2022-03-31 OC395200 frs-bus:PreferenceShareClass2 2021-04-01 2022-03-31 OC395200 frs-bus:PreferenceShareClass2 2021-03-31 OC395200 frs-bus:PreferenceShareClass2 2022-03-31 OC395200 frs-bus:PreferenceShareClass3 2021-04-01 2022-03-31 OC395200 frs-bus:PreferenceShareClass3 2021-03-31 OC395200 frs-bus:PreferenceShareClass3 2022-03-31 OC395200 frs-bus:PreferenceShareClass4 2021-04-01 2022-03-31 OC395200 frs-bus:PreferenceShareClass4 2021-03-31 OC395200 frs-bus:PreferenceShareClass4 2022-03-31 OC395200 frs-bus:PreferenceShareClass5 2021-04-01 2022-03-31 OC395200 frs-bus:PreferenceShareClass5 2021-03-31 OC395200 frs-bus:PreferenceShareClass5 2022-03-31 OC395200 1 2021-04-01 2022-03-31 OC395200 1 2022-03-31 OC395200 1 2021-04-01 2022-03-31 OC395200 frs-core:LeasedAssets 2021-04-01 2022-03-31 OC395200 frs-core:OwnedAssets 2021-04-01 2022-03-31 OC395200 frs-core:CurrencyRisk 2021-04-01 2022-03-31 OC395200 frs-core:MarketRisk 2021-04-01 2022-03-31 OC395200 frs-core:InterestRateRisk 2021-04-01 2022-03-31 OC395200 frs-core:DeferredTaxation 2021-04-01 2022-03-31 OC395200 frs-core:DeferredTaxation 2021-03-31 OC395200 frs-core:DeferredTaxation 2022-03-31 OC395200 frs-core:OtherProvisionsContingentLiabilities 2021-04-01 2022-03-31 OC395200 frs-core:OtherProvisionsContingentLiabilities 2021-03-31 OC395200 frs-core:OtherProvisionsContingentLiabilities 2022-03-31 OC395200 frs-core:ProvisionsDeferredTax 2022-03-31 OC395200 frs-core:OtherDeferredTax 2022-03-31 OC395200 frs-core:AcceleratedTaxDepreciationDeferredTax 2022-03-31 OC395200 frs-core:TaxLossesCarry-forwardsDeferredTax 2022-03-31 OC395200 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2022-03-31 OC395200 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-04-01 2022-03-31 OC395200 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-03-31 OC395200 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2022-03-31 OC395200 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2021-04-01 2022-03-31 OC395200 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2021-03-31 OC395200 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2022-03-31 OC395200 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2021-04-01 2022-03-31 OC395200 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2021-03-31 OC395200 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2022-03-31 OC395200 frs-core:RevaluationPropertyPlantEquipmentDeferredTax 2022-03-31 OC395200 frs-core:RevaluationInvestmentPropertyDeferredTax 2022-03-31 OC395200 frs-core:FairValueMovementsOnFinancialInstrumentsDeferredTax 2022-03-31 OC395200 frs-core:OtherPost-employmentBenefitsDeferredTax 2022-03-31 OC395200 frs-core:Share-basedPaymentsDeferredTax 2022-03-31 OC395200 frs-core:TaxCreditsDeferredTax 2022-03-31 OC395200 frs-core:CostValuation 2021-03-31 OC395200 frs-core:AdditionsToInvestments 2022-03-31 OC395200 frs-core:DisposalsRepaymentsInvestments 2022-03-31 OC395200 frs-core:RevaluationsIncreaseDecreaseInInvestments 2022-03-31 OC395200 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments 2022-03-31 OC395200 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments 2022-03-31 OC395200 frs-core:OtherIncreaseDecreaseInInvestments 2022-03-31 OC395200 frs-core:CostValuation 2022-03-31 OC395200 frs-core:ProvisionsForImpairmentInvestments 2021-03-31 OC395200 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2022-03-31 OC395200 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2022-03-31 OC395200 frs-core:ImpairmentLossProvisionsForImpairmentInvestments 2022-03-31 OC395200 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments 2022-03-31 OC395200 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal 2022-03-31 OC395200 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments 2022-03-31 OC395200 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2022-03-31 OC395200 frs-core:ProvisionsForImpairmentInvestments 2022-03-31 OC395200 frs-core:ListedExchangeTraded 2022-03-31 OC395200 frs-core:ListedExchangeTraded 2021-03-31 OC395200 frs-core:CostValuation frs-core:ListedExchangeTraded 2021-03-31 OC395200 frs-core:AdditionsToInvestments frs-core:ListedExchangeTraded 2022-03-31 OC395200 frs-core:DisposalsRepaymentsInvestments frs-core:ListedExchangeTraded 2022-03-31 OC395200 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-03-31 OC395200 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:ListedExchangeTraded 2022-03-31 OC395200 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-03-31 OC395200 frs-core:OtherIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-03-31 OC395200 frs-core:CostValuation frs-core:ListedExchangeTraded 2022-03-31 OC395200 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-03-31 OC395200 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Registered number: OC395200
Ringley Final Accounts Service LLP
Financial Statements
For The Year Ended 31 March 2023
Longmire Consultants Ltd
Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: OC395200
2023 2022
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 (71,445 ) (71,445 )
(71,445 ) (71,445 )
NET CURRENT ASSETS (LIABILITIES) (71,445 ) (71,445 )
TOTAL ASSETS LESS CURRENT LIABILITIES (71,445 ) (71,445 )
NET LIABILITIES ATTRIBUTABLE TO MEMBERS (71,445 ) (71,445 )
REPRESENTED BY:
Equity
Members' other interests
Other reserves (71,445) (71,445)
(71,445) (71,445)
TOTAL MEMBERS' INTEREST
Members' other interests (71,445) (71,445)
(71,445) (71,445)
For the year ending 31 March 2023 the LLP was entitled to exemption from audit under section 480 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008) relating to dormant LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.
The LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.
On behalf of the members
Ms Mary-Anne Bowring
Partner
30/11/2023
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Ringley Final Accounts Service LLP is a limited liability partnership, incorporated in England & Wales, registered number OC395200 . The Registered Office is 1 Castle Road, London, NW1 8PR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in December 2021 (SORP) and the Companies Act 2006 (as applied to LLPs).
The financial statements are prepared in sterling which is the functional currency of the LLP.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 0 Depreciation
3. Average Number of Employees
Average number of employees, including members with contracts of employment, during the year was: (2022: NIL)
- -
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 April 2022 292
As at 31 March 2023 292
Depreciation
As at 1 April 2022 292
As at 31 March 2023 292
Net Book Value
As at 31 March 2023 -
As at 1 April 2022 -
5. Debtors
2023 2022
£ £
Due within one year
Other debtors (71,445 ) (71,445 )
(71,445 ) (71,445 )
Page 2