for the Period Ended 31 August 2022
| Company Information - 3 | |
| Profit and Loss Account - 4 | |
| Balance sheet - 5 | |
| Additional notes - 7 | |
| Balance sheet notes - 10 |
for the Period Ended 31 August 2022
| Director: |
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| Registered office: |
England |
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| Company Registration Number: |
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for the Period Ended 31 August 2022
Notes |
2022 £ |
2021 £ |
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|---|---|---|---|
| Gross turnover (not including turnover from inside OPW engagements) | 62,533 | - | |
| Gross turnover from inside OPW engagements | 0 | - | |
| Deductions from gross turnover from inside OPW engagements | ( 0 ) | - | |
| Cost of sales |
(
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- | |
| Gross Profit or (Loss) |
(
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- | |
| Income from coronavirus (COVID-19) business support grants | 0 | - | |
| Administrative Expenses |
(
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- | |
| Operating Profit or (Loss) |
(
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- | |
| Profit or (Loss) Before Tax |
(
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- | |
| Profit or (Loss) for Period |
(
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- |
The notes form part of these financial statements
As at
Notes |
2022 £ |
2021 £ |
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|---|---|---|---|
| Fixed assets | |||
| Total fixed assets: | - | - | |
| Current assets | |||
| Cash at bank and in hand: |
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| Total current assets: |
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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: | 4 |
( |
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| Total net assets (liabilities): |
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The notes form part of these financial statements
As at 31 August 2022
Notes |
2022 £ |
2021 £ |
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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 August 2022
Basis of measurement and preparation
for the Period Ended 31 August 2022
2022 |
2021 |
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|---|---|---|
| Average number of employees during the period |
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for the Period Ended 31 August 2022
for the Period Ended 31 August 2022
2022 £ |
2021 £ |
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|---|---|---|
| Bank loans and overdrafts |
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| Amounts due under finance leases and hire purchase contracts |
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| Other creditors |
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| Total |
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