for the Period Ended 08 January 2024
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 08 January 2024
Director: |
|
|
Registered office: |
|
|
Company Registration Number: |
|
|
The directors present their report with the financial statements of the company for the period ended 08 January 2024
Principal Activities
Additional information
Due to effective 'dormancy' during and immediately post covid lockdown, Director took no salary and company restructured as agent having re-registered for VAT effective 6/10/22 plus as of Nov 2023 rented office premises space no longer available Nov 2023 to March 2024 (now closed winter annually due to low trade since 2022) hence split-takings commission deferred (with increased % rate going forward) until sole trader partners commence full-time operations in March 2024 with expected income then following until at least January 2027.
Directors
The directors shown below have held office during the whole of the period from 09 January 2023 to 08 January 2024
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 08 January 2024
2024 £ |
2023 £ |
|
---|---|---|
Turnover |
|
|
Income from coronavirus (COVID-19) business support grants | 0 | 828 |
Other Income |
|
|
Cost of Materials |
(
|
(
|
Staff Costs |
(
|
(
|
Depreciation and Writeoffs |
(
|
(
|
Other charges |
(
|
(
|
Tax on Profit |
(
|
(
|
Profit or (Loss) for Period |
(
|
(
|
As at
2024 £ |
2023 £ |
|
---|---|---|
Called up share capital not paid: |
|
|
Fixed Assets: |
|
|
Current assets: |
|
|
Prepayments and accrued income: |
|
|
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: |
( |
( |
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 08 January 2024
for the Period Ended 08 January 2024