for the Period Ended 30 June 2023
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 30 June 2023
Director: |
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Secretary: |
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Registered office: |
GB-WLS |
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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 30 June 2023
Principal Activities
Additional information
Results and dividends The directors are reporting a loss of £2,243 before tax for the year 2022/2023. As a result of the loss, the directors do not recommend the payment of a dividend for the financial year (2022/23). The loss for the financial year has been transferred to reserves. Going concern Notwithstanding the net current liabilities of £3,859 as at 15/06/2023, the financial statement have been prepared on a going concern basis. Risks The directors believe that the company operational activities are potentially exposed to financial risks, which include interest rate, credit risks. As part of the risk management strategy, the directors have established robust processes around any external borrowing.
Directors
The directors shown below have held office during the whole of the period from 16 June 2022 to 30 June 2023
Secretary
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
Name:
Status: Director
Name:
Status: Director
Name:
Status: Director
for the Period Ended 30 June 2023
2023 £ |
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Turnover |
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Income from coronavirus (COVID-19) business support grants | 0 |
Other Income |
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Cost of Materials |
(
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Staff Costs |
(
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Depreciation and Writeoffs |
(
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Other charges |
(
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Tax on Profit |
(
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Profit or (Loss) for Period |
(
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As at
2023 £ |
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Fixed Assets: |
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Current assets: |
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Creditors: amounts falling due within one year: |
( |
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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Capital and reserves: |
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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
Name:
Status: Director
Name:
Status: Director
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 June 2023
for the Period Ended 30 June 2023