for the Period Ended 28 February 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 28 February 2023
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 28 February 2023
Principal Activities
Political and charitable donations
Company policy on the employment of disabled persons
Additional information
Full indemnity cover in place
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
for the Period Ended 28 February 2023
Notes |
13 months to 28 Feb 2023 £ |
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Gross turnover (not including turnover from inside OPW engagements) | 0 | |
Gross turnover from inside OPW engagements | 66,253 | |
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 | |
Distribution Costs |
(
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Administrative Expenses |
(
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Other operating income |
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Operating Profit or (Loss) |
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Interest Receivable and Similar Income |
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Interest Payable and Similar Charges |
(
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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 28 Feb 2023 £ |
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Fixed assets | ||
Total fixed assets: | - | |
Current assets | ||
Stocks: |
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Cash at bank and in hand: |
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Total current assets: |
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Prepayments and accrued income: |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Provision for liabilities: |
( |
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Accruals and deferred income: |
( |
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 28 February 2023
Notes |
13 months to 28 Feb 2023 £ |
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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 28 February 2023
Basis of measurement and preparation
for the Period Ended 28 February 2023
13 months to 28 Feb 2023 |
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Average number of employees during the period |
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for the Period Ended 28 February 2023
for the Period Ended 28 February 2023
13 months to 28 Feb 2023 £ |
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Balance at 28 February 2023 |
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