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Financial Statements |
Contents |
Page |
Director's report |
1 |
Statement of income and retained earnings |
2 |
Statement of financial position |
3 |
Notes to the financial statements |
5 |
Chartered tax advisers report to the director on the preparation of the unaudited statutory financial statements |
9 |
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Director's Report |
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(Appointed
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(Served from 21 February 2022 to 14 February 2023) |
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(Served from 21 February 2022 to 10 June 2022) |
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Director |
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Registered office: |
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England |
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Statement of Income and Retained Earnings |
Period from |
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21 Feb 22 to |
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31 May 23 |
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Note |
£ |
Turnover |
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Cost of sales |
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--------- |
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Gross profit |
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Administrative expenses |
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Other operating income |
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-------- |
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Operating profit |
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-------- |
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Profit before taxation |
5 |
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Tax on profit |
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------- |
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Profit for the financial period and total comprehensive income |
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------- |
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Retained earnings at the start of the period |
– |
------- |
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Retained earnings at the end of the period |
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------- |
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Statement of Financial Position |
31 May 23 |
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Note |
£ |
Tangible assets |
6 |
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Stocks |
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Debtors |
7 |
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Cash at bank and in hand |
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-------- |
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Creditors: amounts falling due within one year |
8 |
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-------- |
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Net current assets |
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-------- |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
9 |
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-------- |
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Net assets |
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-------- |
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Called up share capital |
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Profit and loss account |
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------- |
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Shareholders funds |
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------- |
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Statement of Financial Position (continued) |
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Director |
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Notes to the Financial Statements |
Fixtures and fittings |
- |
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Period from |
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21 Feb 22 to |
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31 May 23 |
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£ |
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Depreciation of tangible assets |
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------- |
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Long leasehold property |
Fixtures and fittings |
Total |
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£ |
£ |
£ |
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Cost |
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At 21 February 2022 and 31 May 2023 |
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------- |
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Depreciation |
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At 21 February 2022 |
– |
– |
– |
Charge for the period |
– |
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------- |
-------- |
-------- |
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At 31 May 2023 |
– |
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------- |
-------- |
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Carrying amount |
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At 31 May 2023 |
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------- |
-------- |
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31 May 23 |
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£ |
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Other debtors |
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-------- |
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31 May 23 |
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£ |
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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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-------- |
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-------- |
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31 May 23 |
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£ |
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Other creditors |
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-------- |
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31 May 23 |
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Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
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£ |
£ |
£ |
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– |
(
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(
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Management Information |
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Chartered Tax Advisers Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of
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