for the Period Ended 31 May 2023
Company Information - 3 | |
Report of the Directors - 4 | |
Profit and Loss Account - 5 | |
Balance sheet - 6 | |
Additional notes - 8 | |
Balance sheet notes - 11 |
for the Period Ended 31 May 2023
Director: |
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Registered office: |
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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 31 May 2023
Principal Activities
Additional information
Statement of Directors’ Responsibilities: Company law requires the directors to prepare accounts, which give a true and fair view of the state of affairs of the company and its results for that year. In preparing those financial statements the directors acknowledge their responsibilities for: Ensuring the company keeps accounting records which comply with section 386 of the Companies Act 2006 and Preparing accounts which give a true and fair view of the state of affairs of the company as at the end of the financial year in accordance with the requirement of Companies Act 2006 section 396 and which otherwise comply with the requirements of the Act relating to the accounts, so far as applicable by the company. The directors are responsible for keeping proper accounting records, which disclose with reasonable accuracy at any time, the financial position of the company and to enable them to ensure that the financial statements comply with relevant law. They are also responsible for safe guarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud or other irregularities.
Directors
The directors shown below have held office during the whole of the period from 01 June 2022 to 31 May 2023
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 31 May 2023
Notes |
2023 £ |
2022 £ |
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Turnover |
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Cost of sales |
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Gross Profit or (Loss) |
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Administrative Expenses |
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Operating Profit or (Loss) |
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Interest Receivable and Similar Income |
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Profit or (Loss) Before Tax |
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Tax on Profit |
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Profit or (Loss) for Period |
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The notes form part of these financial statements
As at
Notes |
2023 £ |
2022 £ |
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Fixed assets | |||
Total fixed assets: | - | - | |
Current assets | |||
Debtors: | 4 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 5 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 31 May 2023
Notes |
2023 £ |
2022 £ |
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Capital and reserves | |||
Called up share capital: |
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Profit and loss account: |
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Shareholders funds: |
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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 31 May 2023
Basis of measurement and preparation
for the Period Ended 31 May 2023
2023 |
2022 |
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Average number of employees during the period |
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for the Period Ended 31 May 2023
for the Period Ended 31 May 2023
2023 £ |
2022 £ |
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Trade debtors |
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Total |
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for the Period Ended 31 May 2023
2023 £ |
2022 £ |
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Taxation and social security |
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Accruals and deferred income |
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Other creditors |
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Total |
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