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Company Limited by Guarantee |
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Company Limited by Guarantee |
Financial Statements |
Contents |
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Directors' report |
1 |
Chartered accountant's report to the board of directors 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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Company Limited by Guarantee |
Directors' Report |
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(Appointed
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(Appointed
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(Resigned
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(Resigned
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Director |
Registered office: |
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Company Limited by Guarantee |
Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of
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Company Limited by Guarantee |
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 (loss)/profit |
(
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(Loss)/profit before taxation |
6 |
(
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Tax on (loss)/profit |
(
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(Loss)/profit for the financial year and total comprehensive income |
(
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Retained earnings at the start of the year |
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Retained earnings at the end of the year |
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Company Limited by Guarantee |
Statement of Financial Position |
2023 |
2022 |
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Note |
£ |
£ |
£ |
Tangible assets |
7 |
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Debtors |
8 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
9 |
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Net current assets |
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Total assets less current liabilities |
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Net assets |
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Profit and loss account |
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Members funds |
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Director |
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Company Limited by Guarantee |
Notes to the Financial Statements |
Office equipment |
- |
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2023 |
2022 |
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£ |
£ |
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Depreciation of tangible assets |
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Equipment |
Total |
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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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Depreciation |
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At 1 March 2022 |
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Charge for the year |
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At 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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Trade debtors |
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Other debtors |
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2023 |
2022 |
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£ |
£ |
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Trade creditors |
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Corporation tax |
– |
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Social security and other taxes |
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– |
Other creditors |
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Receipts in advance |
6,023
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