for the Period Ended 28 February 2023
Company Information - 3 | |
Report of the Directors - 4 | |
Profit and Loss Account - 5 | |
Balance sheet - 6 | |
Footnotes to the Balance Sheet - 8 |
for the Period Ended 28 February 2023
Director: |
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Secretary: |
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Registered office: |
GB-NIR |
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Company Registration Number: |
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The directors present their report with the financial statements of the company for the period ended 28 February 2023
Principal Activities
Political and charitable donations
Company policy on the employment of disabled persons
Additional information
Trading activities: The company has not engaged in profit making activities in the period under review. It has however engaged in recruitment on a pro-bono basis to establish goodwill and reputation among prospective clients. Company policy on employment: It is the policy of the company to give equal opportunity to all. However, there was no one employed in the period under review as the company was trying to establish itself. Small Company Provisions: This report has been prepared in accordance with the special provisions for small companies under Part 15 of the Companies Act 2006. I have prepared and approved this report both as the director and secretary of the company. I can also state that there was no independent review of the accounts prepared.
Directors
The director(s) shown below were appointed to the company during the period
Secretary
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 28 February 2023
2023 £ |
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Turnover |
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Income from coronavirus (COVID-19) business support grants | 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 Profit |
(
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Profit or (Loss) for Period |
(
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As at
2023 £ |
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Called up share capital not paid: |
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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): |
( |
Capital and 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 28 February 2023
for the Period Ended 28 February 2023