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Financial Statements |
Contents |
Page |
Directors' report |
1 |
Statement of comprehensive income |
2 |
Statement of financial position |
3 |
Statement of changes in equity |
5 |
Notes to the financial statements |
6 |
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Directors' Report |
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Director |
Registered office: |
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Statement of Comprehensive Income |
2023 |
2022 |
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Note |
£ |
£ |
Turnover |
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Staff costs |
4 |
– |
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Depreciation and other amounts written off tangible and intangible fixed assets |
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Other operating expenses |
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-------- |
--------- |
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Operating profit |
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Other interest receivable and similar income |
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-------- |
--------- |
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Profit before taxation |
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Tax on profit |
– |
– |
-------- |
-------- |
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Profit for the financial year and total comprehensive income |
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-------- |
-------- |
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Statement of Financial Position |
2023 |
2022 |
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Note |
£ |
£ |
Tangible assets |
5 |
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Debtors |
6 |
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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 |
7 |
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--------- |
--------- |
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Net current liabilities |
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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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Statement of Financial Position (continued) |
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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 1st April 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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Dividends paid and payable |
– |
(
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(
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---- |
--------- |
--------- |
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Total investments by and distributions to owners |
– |
(
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(
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At 31st March 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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Dividends paid and payable |
– |
(
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(
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---- |
-------- |
-------- |
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Total investments by and distributions to owners |
– |
(
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(
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---- |
-------- |
-------- |
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At 31st March 2023 |
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---- |
-------- |
-------- |
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Notes to the Financial Statements |
Fixtures and fittings |
- |
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2023 |
2022 |
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£ |
£ |
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Wages and salaries |
– |
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---- |
------- |
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Freehold property |
Fixtures and fittings |
Total |
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£ |
£ |
£ |
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Cost |
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At 1st April 2022 |
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Additions |
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– |
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--------- |
-------- |
--------- |
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At 31st March 2023 |
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--------- |
-------- |
--------- |
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Depreciation |
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At 1st April 2022 |
– |
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Charge for the year |
– |
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--------- |
-------- |
--------- |
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At 31st March 2023 |
– |
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--------- |
-------- |
--------- |
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Carrying amount |
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At 31st March 2023 |
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--------- |
-------- |
--------- |
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At 31st March 2022 |
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--------- |
-------- |
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2023 |
2022 |
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£ |
£ |
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Trade debtors |
– |
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Amounts owed by group undertakings and undertakings in which the company has a participating interest |
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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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Amounts owed to group undertakings and undertakings in which the company has a participating interest |
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Other creditors |
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--------- |
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