for the Period Ended 31 March 2023
Company Information - 3 | |
Income and Expenditure Account - 4 | |
Balance sheet - 5 | |
Footnotes to the Balance Sheet - 7 |
for the Period Ended 31 March 2023
Registered office: |
England |
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Company Registration Number: |
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for the Period Ended 31 March 2023
2023 £ |
2022 £ |
|
---|---|---|
Turnover |
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Income from coronavirus (COVID-19) business support grants | 0 | 0 |
Other Income |
|
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Cost of Materials |
(
|
(
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Staff Costs |
(
|
(
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Depreciation and Writeoffs |
(
|
(
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Other charges |
(
|
(
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Tax on surplus |
(
|
(
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Surplus or (Deficit) for Period |
(
|
(
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As at
2023 £ |
2022 £ |
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---|---|---|
Fixed Assets: |
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Current assets: |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year: |
( |
( |
Net current assets (liabilities): |
( |
( |
Total assets less current liabilities: |
( |
( |
Creditors: amounts falling due after more than one year: |
( |
( |
Provision for liabilities: |
( |
( |
Accruals and deferred income: |
( |
( |
Total net assets (liabilities): |
( |
( |
Reserves: |
( |
( |
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 March 2023
for the Period Ended 31 March 2023
for the Period Ended 31 March 2023
Mr W Jameson is owed:
Balance outstanding at start of year (33,971)
Further amounts loaned to the company by the director (1440)
Balance outstanding at end of year (35,411)