for the Period Ended 31 October 2022
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 October 2022
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 31 October 2022
Principal Activities
Directors
The directors shown below have held office during the whole of the period from 04 October 2021 to 31 October 2022
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 October 2022
Notes |
13 months to 31 Oct 2022 £ |
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Turnover |
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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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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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Profit or (Loss) for Period |
(
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The notes form part of these financial statements
As at
Notes |
13 months to 31 Oct 2022 £ |
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Fixed assets | ||
Intangible assets: | 4 |
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Tangible assets: | 5 |
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Total fixed assets: |
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Current assets | ||
Stocks: |
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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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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 31 October 2022
Notes |
13 months to 31 Oct 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 October 2022
Basis of measurement and preparation
for the Period Ended 31 October 2022
13 months to 31 Oct 2022 |
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Average number of employees during the period |
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for the Period Ended 31 October 2022
for the Period Ended 31 October 2022
Goodwill | Total | |
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Cost | £ | £ |
Additions |
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Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 31 October 2022 |
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Amortisation | ||
Charge for year | - | - |
On disposals | - | - |
Other adjustments | - | - |
Amortisation at 31 October 2022 | - | - |
Net book value | ||
Net book value at 31 October 2022 |
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for the Period Ended 31 October 2022
Motor vehicles | Total | |
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Cost | £ | £ |
Additions |
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Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 31 October 2022 |
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Depreciation | ||
Charge for year |
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On disposals | - | - |
Other adjustments | - | - |
At 31 October 2022 |
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Net book value | ||
At 31 October 2022 |
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