for the Period Ended 31 March 2023
| 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 March 2023
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| Registered office: |
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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 March 2023
Directors
The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
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 31 March 2023
Notes |
2023 £ |
2022 £ |
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| Turnover |
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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 |
2023 £ |
2022 £ |
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| Fixed assets | |||
| Tangible assets: | 4 |
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| Total fixed assets: |
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| Current assets | |||
| Stocks: |
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| Debtors: | 5 |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 6 |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Total net assets (liabilities): |
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The notes form part of these financial statements
As at 31 March 2023
Notes |
2023 £ |
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
The notes form part of these financial statements
for the Period Ended 31 March 2023
Basis of measurement and preparation
for the Period Ended 31 March 2023
2023 |
2022 |
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| Average number of employees during the period |
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for the Period Ended 31 March 2023
for the Period Ended 31 March 2023
| Motor vehicles | Total | |
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| Cost | £ | £ |
| At 01 April 2022 |
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| Additions | - | - |
| Disposals | - | - |
| Revaluations | - | - |
| Transfers | - | - |
| At 31 March 2023 |
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| Depreciation | ||
| At 01 April 2022 | - | - |
| Charge for year | - | - |
| On disposals | - | - |
| Other adjustments | - | - |
| At 31 March 2023 | - | - |
| Net book value | ||
| At 31 March 2023 |
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| At 31 March 2022 |
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for the Period Ended 31 March 2023
2023 £ |
2022 £ |
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| Trade debtors |
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| Total |
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for the Period Ended 31 March 2023
2023 £ |
2022 £ |
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| Bank loans and overdrafts |
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| Total |
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