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Company Limited by Guarantee |
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Company Limited by Guarantee |
Abridged Financial Statements |
Contents |
Page |
Directors' report |
1 |
Abridged statement of income and retained earnings |
2 |
Abridged statement of financial position |
3 |
Notes to the abridged financial statements |
5 |
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Company Limited by Guarantee |
Directors' Report |
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Director |
Director |
Registered office: |
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Company Limited by Guarantee |
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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Operating profit |
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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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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 |
Abridged Statement of Financial Position |
2023 |
2022 |
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Note |
£ |
£ |
Tangible assets |
5 |
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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 assets |
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Total assets less current liabilities |
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Profit and loss account |
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Members funds |
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Company Limited by Guarantee |
Abridged Statement of Financial Position (continued) |
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Director |
Director |
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Company Limited by Guarantee |
Notes to the Abridged Financial Statements |
£ |
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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 and 28 February 2023 |
– |
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Carrying amount |
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At 28 February 2023 |
11,972 |
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At 28 February 2022 |
11,972 |
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