for the Period Ended 31 October 2022
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 October 2022
Directors
The director shown below has held office during the whole of the period from
18 October 2021 to 31 October 2022
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
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
2022 | ||
---|---|---|
| £ | |
Administrative expenses: | ( | |
Operating profit(or loss): | ( | |
Interest receivable and similar income: | | |
Profit(or loss) before tax: | ( | |
Profit(or loss) for the financial year: | ( |
As at
Notes | 2022 | ||
---|---|---|---|
| £ | ||
Fixed assets | |||
Investments: | 3 | | |
Total fixed assets: | | ||
Current assets | |||
Debtors: | 4 | | |
Cash at bank and in hand: | | ||
Total current assets: | | ||
Creditors: amounts falling due within one year: | 5 | ( | |
Net current assets (liabilities): | ( | ||
Total assets less current liabilities: | ( | ||
Total net assets (liabilities): | ( | ||
Capital and reserves | |||
Called up share capital: | | ||
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 October 2022
Basis of measurement and preparation
for the Period Ended 31 October 2022
2022 | ||
---|---|---|
Average number of employees during the period | |
for the Period Ended 31 October 2022
Fixed asset investments are shown at cost less amounts written off.Provisions are made for permanent fluctuations in value.
for the Period Ended 31 October 2022
2022 | ||
---|---|---|
£ | ||
Other debtors | | |
Total | |
for the Period Ended 31 October 2022
2022 | ||
---|---|---|
£ | ||
Bank loans and overdrafts | | |
Accruals and deferred income | | |
Other creditors | | |
Total | |