for the Period Ended 03 June 2022
Company Information - 3 | |
Report of the Directors - 4 | |
Profit and Loss Account - 5 | |
Balance sheet - 6 | |
Additional notes - 8 | |
Balance sheet notes - 11 |
for the Period Ended 03 June 2022
Director: |
|
|
Registered office: |
England |
|
Company Registration Number: |
|
|
The directors present their report with the financial statements of the company for the period ended 03 June 2022
Directors
The directors shown below have held office during the whole of the period from 04 June 2021 to 03 June 2022
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
for the Period Ended 03 June 2022
Notes |
2022 £ |
2021 £ |
|
---|---|---|---|
Turnover |
|
|
|
Cost of sales |
(
|
(
|
|
Gross Profit or (Loss) |
(
|
(
|
|
Income from coronavirus (COVID-19) business support grants | 0 | - | |
Operating Profit or (Loss) |
(
|
(
|
|
Profit or (Loss) Before Tax |
(
|
(
|
|
Profit or (Loss) for Period |
(
|
(
|
The notes form part of these financial statements
As at
Notes |
2022 £ |
2021 £ |
|
---|---|---|---|
Fixed assets | |||
Intangible assets: | 4 |
|
|
Total fixed assets: |
|
|
|
Current assets | |||
Total assets less current liabilities: |
|
|
|
Creditors: amounts falling due after more than one year: | 5 |
( |
( |
Provision for liabilities: |
( |
( |
|
Total net assets (liabilities): |
|
|
The notes form part of these financial statements
As at 03 June 2022
Notes |
2022 £ |
2021 £ |
|
---|---|---|---|
Capital and reserves | |||
Called up share capital: |
|
|
|
Shareholders funds: |
|
|
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 03 June 2022
Basis of measurement and preparation
for the Period Ended 03 June 2022
2022 |
2021 |
|
---|---|---|
Average number of employees during the period |
|
|
for the Period Ended 03 June 2022
for the Period Ended 03 June 2022
Other | Total | |
---|---|---|
Cost | £ | £ |
At 04 June 2021 |
|
|
Additions | - | - |
Disposals | - | - |
Revaluations |
|
|
Transfers | - | - |
At 03 June 2022 |
|
|
Amortisation | ||
Amortisation at 04 June 2021 | - | - |
Charge for year | - | - |
On disposals | - | - |
Other adjustments | - | - |
Amortisation at 03 June 2022 | - | - |
Net book value | ||
Net book value at 03 June 2022 |
|
|
Net book value at 03 June 2021 |
|
|
for the Period Ended 03 June 2022
2022 £ |
2021 £ |
|
---|---|---|
Other creditors |
|
|
Total |
|
|