for the Period Ended 31 December 2022
| Profit and loss | |
| Balance sheet | |
| Additional notes |
for the Period Ended
| 13 months to 31 December 2022 | ||
|---|---|---|
| | £ | |
| Turnover: | | |
| Cost of sales: | | |
| Gross profit(or loss): | | |
| Distribution costs: | | |
| Administrative expenses: | | |
| Other operating income: | | |
| Operating profit(or loss): | | |
| Interest receivable and similar income: | | |
| Interest payable and similar charges: | | |
| Profit(or loss) before tax: | | |
| Tax: | | |
| Profit(or loss) for the financial year: | |
As at
| Notes | 13 months to 31 December 2022 | ||
|---|---|---|---|
| | £ | ||
| Called up share capital not paid: | | ||
| Fixed assets | |||
| Intangible assets: | | ||
| Tangible assets: | | ||
| Investments: | | ||
| Total fixed assets: | | ||
| Current assets | |||
| Stocks: | | ||
| Debtors: | | ||
| Cash at bank and in hand: | | ||
| Investments: | | ||
| Total current assets: | | ||
| Prepayments and accrued income: | | ||
| Creditors: amounts falling due within one year: | | ||
| Net current assets (liabilities): | | ||
| Total assets less current liabilities: | | ||
| Creditors: amounts falling due after more than one year: | | ||
| Provision for liabilities: | | ||
| Accruals and deferred income: | | ||
| Total net assets (liabilities): | | ||
| Capital and reserves | |||
| Called up share capital: | | ||
| Share premium account: | | ||
| Other reserves: | | ||
| Profit and loss account: | | ||
| Total Shareholders' funds: | |
The notes form part of these financial statements
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 December 2022
Basis of measurement and preparation
for the Period Ended 31 December 2022
| 13 months to 31 December 2022 | ||
|---|---|---|
| Average number of employees during the period | |