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Financial Statements |
Contents |
Page |
Directors' report |
1 |
Income statement |
2 |
Statement of financial position |
3 |
Statement of changes in equity |
4 |
Notes to the financial statements |
5 |
|
Directors' Report |
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Director |
Director |
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Company Secretary |
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Income Statement |
2023 |
2022 |
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Note |
£ |
£ |
Administrative expenses |
(
|
(
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Other operating income |
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-------- |
-------- |
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Operating profit |
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Other interest receivable and similar income |
4 |
– |
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-------- |
-------- |
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Profit before taxation |
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Tax on profit |
5 |
(
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(
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-------- |
-------- |
||
Profit for the financial year |
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-------- |
-------- |
||
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Statement of Financial Position |
2023 |
2022 |
|
Note |
£ |
£ |
Tangible assets |
6 |
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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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------------ |
------------ |
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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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Director |
Director |
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Statement of Changes in Equity |
Called up share capital |
Profit and loss account |
Total |
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£ |
£ |
£ |
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At 1 June 2021 |
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Profit for the year |
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------------ |
-------- |
------------ |
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Total comprehensive income for the year |
– |
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At 31 May 2022 |
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Profit for the year |
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------------ |
-------- |
------------ |
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Total comprehensive income for the year |
– |
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------------ |
-------- |
------------ |
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At 31 May 2023 |
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------------ |
-------- |
------------ |
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Notes to the Financial Statements |
2023 |
2022 |
|
£ |
£ |
|
Other interest receivable and similar income |
– |
|
---- |
---- |
|
2023 |
2022 |
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£ |
£ |
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UK current tax expense |
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Adjustments in respect of prior periods |
– |
(
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------- |
------- |
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Total current tax |
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------- |
------- |
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------- |
------- |
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Tax on profit |
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------- |
------- |
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Freehold property |
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£ |
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Cost |
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At 1 June 2022 and 31 May 2023 |
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------------ |
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Depreciation |
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At 1 June 2022 and 31 May 2023 |
– |
------------ |
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Carrying amount |
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At 31 May 2023 |
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------------ |
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At 31 May 2022 |
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------------ |
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2023 |
2022 |
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£ |
£ |
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Rent Deposit |
3,500 |
3,500
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Other debtors |
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-------- |
-------- |
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-------- |
-------- |
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2023 |
2022 |
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£ |
£ |
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Trade creditors |
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Accruals and deferred income |
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Corporation tax |
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Rent deposit |
3,500
|
3,500
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-------- |
-------- |
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-------- |
-------- |
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