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Abridged Financial Statements |
Contents |
Page |
Officers and professional advisers |
1 |
Directors' report |
2 |
Chartered accountants report to the board of directors on the preparation of the unaudited statutory abridged financial statements |
3 |
Abridged statement of income and retained earnings |
4 |
Abridged statement of financial position |
5 |
Notes to the abridged financial statements |
7 |
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Officers and Professional Advisers |
The board of directors |
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Company secretary |
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Registered office |
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Accountants |
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Chartered Accountants |
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91-97 Saltergate |
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Chesterfield |
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Derbyshire |
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S40 1LA |
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Directors' Report |
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Director |
Registered office: |
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Chartered Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Abridged Financial Statements of
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Abridged Statement of Income and Retained Earnings |
2023 |
2022 |
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Note |
£ |
£ |
Gross Profit |
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Administrative expenses |
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(
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Operating Profit |
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Interest payable and similar expenses |
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Profit Before Taxation |
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Tax on profit |
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Profit for the Financial Year and Total Comprehensive Income |
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Dividends paid and payable |
(
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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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Abridged Statement of Financial Position |
2023 |
2022 |
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Note |
£ |
£ |
£ |
Tangible assets |
5 |
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Investments |
6 |
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Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
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Net Current Liabilities |
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Total Assets Less Current Liabilities |
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Creditors: amounts falling due after more than one year |
7 |
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Taxation including deferred tax |
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Net Assets |
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Called up share capital |
8 |
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Profit and loss account |
9 |
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Shareholders Funds |
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Abridged Statement of Financial Position (continued) |
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Director |
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Notes to the Abridged Financial Statements |
Freehold Improvements |
- |
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Plant & Machinery |
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£ |
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Cost |
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At 1 April 2022 and 31 March 2023 |
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Depreciation |
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At 1 April 2022 |
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Charge for the year |
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At 31 March 2023 |
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Carrying amount |
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At 31 March 2023 |
913 |
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At 31 March 2022 |
1,074 |
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Investment properties |
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£ |
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Cost |
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At 1 April 2022 and 31 March 2023 |
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Impairment |
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At 1 April 2022 and 31 March 2023 |
– |
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Carrying amount |
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At 31 March 2023 |
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At 31 March 2022 |
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2023 |
2022 |
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No. |
£ |
No. |
£ |
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3 |
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3 |
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