|
|
|
|
Abridged Financial Statements |
Contents |
Pages |
Officers and professional advisers |
1 |
Director's report |
2 |
Chartered accountant report to the director 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 to 6 |
Notes to the abridged financial statements |
7 |
|
Officers and Professional Advisers |
Director |
|
Company secretary |
|
Registered office |
|
|
|
|
|
|
|
Accountants |
|
Chartered Accountant |
|
Greenlands |
|
Parkside Drive South |
|
Whittle-Le-Woods |
|
Chorley |
|
Lancs |
|
PR6 7PH |
|
|
Director's Report |
|
|
|
Company Secretary |
Registered office: |
|
|
|
|
|
Chartered Accountant Report to the Director on the Preparation of the Unaudited Statutory Abridged Financial Statements of
|
|
Abridged Statement of Income and Retained Earnings |
2023 |
2022 |
|
Note |
£ |
£ |
Gross profit |
|
|
Administrative expenses |
|
|
-------- |
--------- |
|
Operating profit |
|
|
Interest payable and similar expenses |
3 |
|
|
-------- |
--------- |
||
Profit before taxation |
|
|
|
Tax on profit |
|
|
-------- |
-------- |
|
Profit for the financial year and total comprehensive income |
|
|
-------- |
-------- |
|
Retained earnings at the start of the year |
|
|
--------- |
--------- |
|
Retained earnings at the end of the year |
|
|
--------- |
--------- |
|
|
Abridged Statement of Financial Position |
2023 |
2022 |
||
Note |
£ |
£ |
£ |
Tangible assets |
4 |
|
|
|
Debtors |
|
|
|
Cash at bank and in hand |
|
|
|
--------- |
--------- |
||
|
|
||
Creditors: amounts falling due within one year |
|
|
|
--------- |
--------- |
||
Net current assets |
|
|
|
--------- |
--------- |
||
Total assets less current liabilities |
|
|
|
Creditors: amounts falling due after more than one year |
– |
|
|
--------- |
--------- |
||
Net assets |
|
|
|
--------- |
--------- |
||
Called up share capital |
|
|
|
Profit and loss account |
|
|
|
--------- |
--------- |
||
Shareholder funds |
|
|
|
--------- |
--------- |
||
|
Abridged Statement of Financial Position (continued) |
|
|
Director |
|
|
Notes to the Abridged Financial Statements |
2023 |
2022 |
|
£ |
£ |
|
Interest on banks loans and overdrafts |
|
|
------- |
------- |
|
£ |
|
Cost |
|
At 1 September 2022 and 31 August 2023 |
|
--------- |
|
Depreciation |
|
At 1 September 2022 and 31 August 2023 |
– |
--------- |
|
Carrying amount |
|
At 31 August 2023 |
210,505 |
--------- |
|
At 31 August 2022 |
210,505 |
--------- |
|