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Financial Statements |
Contents |
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Officers and professional advisers |
1 |
Director's report |
2 |
Chartered accountant's report to the director on the preparation of the unaudited statutory financial statements |
3 |
Statement of income and retained earnings |
4 |
Statement of financial position |
5 |
Notes to the financial statements |
6 |
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Officers and Professional Advisers |
The board of directors |
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Registered office |
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Accountants |
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Chartered accountants |
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3B Swallowfield Courtyard |
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Wolverhampton Road |
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Oldbury |
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West Midlands |
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B69 2JG |
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Director's Report |
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D Manning
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(Resigned
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Director |
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Registered office: |
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Chartered Accountant's Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of
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Statement of Income and Retained Earnings |
2023 |
2022 |
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Note |
£ |
£ |
Turnover |
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Cost of sales |
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Gross profit |
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Administrative expenses |
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Operating profit |
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Profit before taxation |
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Tax on profit |
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------- |
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Profit for the financial year and total comprehensive income |
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Statement of Financial Position |
2023 |
2022 |
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Note |
£ |
£ |
Investments |
5 |
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Debtors |
6 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
7 |
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Net current liabilities |
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Total assets less current liabilities |
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Net assets |
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Called up share capital |
8 |
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Profit and loss account |
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Shareholder funds |
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Director |
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Notes to the Financial Statements |
Investment properties |
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£ |
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Cost |
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At 1 March 2022 and 28 February 2023 |
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Impairment |
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At 1 March 2022 and 28 February 2023 |
– |
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Carrying amount |
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At 28 February 2023 |
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At 28 February 2022 |
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2023 |
2022 |
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£ |
£ |
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Other debtors |
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2023 |
2022 |
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£ |
£ |
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Accruals and deferred income |
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Corporation tax |
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Director loan accounts |
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2023 |
2022 |
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No. |
£ |
No. |
£ |
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100 |
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100 |
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