for the Period Ended 31 July 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 31 July 2022
Director: |
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Registered office: |
England |
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Company Registration Number: |
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The directors present their report with the financial statements of the company for the period ended 31 July 2022
Principal Activities
Directors
The director(s) shown below were appointed to the company during the period
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
Name:
Status: Director
for the Period Ended 31 July 2022
Notes |
13 months to 31 Jul 2022 £ |
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Turnover |
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Cost of sales |
(
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Gross Profit or (Loss) |
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Administrative Expenses |
(
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Operating Profit or (Loss) |
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Profit or (Loss) Before Tax |
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Tax on Profit |
(
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Profit or (Loss) for Period |
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The notes form part of these financial statements
As at
Notes |
13 months to 31 Jul 2022 £ |
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Fixed assets | ||
Tangible assets: | 4 |
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Total fixed assets: |
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Current assets | ||
Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 5 |
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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: | 6 |
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 31 July 2022
Notes |
13 months to 31 Jul 2022 £ |
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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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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 July 2022
Basis of measurement and preparation
for the Period Ended 31 July 2022
13 months to 31 Jul 2022 |
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Average number of employees during the period |
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for the Period Ended 31 July 2022
for the Period Ended 31 July 2022
Plant & machinery | Total | |
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Cost | £ | £ |
Additions |
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Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 31 July 2022 |
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Depreciation | ||
Charge for year |
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On disposals | - | - |
Other adjustments | - | - |
At 31 July 2022 |
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Net book value | ||
At 31 July 2022 |
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for the Period Ended 31 July 2022
13 months to 31 Jul 2022 £ |
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Trade creditors |
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Taxation and social security |
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Total |
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for the Period Ended 31 July 2022
13 months to 31 Jul 2022 £ |
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Amounts due under finance leases and hire purchase contracts |
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Total |
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