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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 |
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Directors' Report |
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Director |
Registered office: |
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Income Statement |
2023 |
2022 |
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Note |
£ |
£ |
Other operating expenses |
(
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---- |
---- |
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Operating profit/(loss) |
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(
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Other interest receivable and similar income |
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------- |
---- |
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Profit/(loss) before taxation |
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(
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Tax on profit/(loss) |
(
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– |
------- |
---- |
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Profit/(loss) for the financial year |
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(
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------- |
---- |
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Statement of Financial Position |
2023 |
2022 |
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Note |
£ |
£ |
Debtors |
4 |
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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 |
5 |
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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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Creditors: amounts falling due after more than one year |
6 |
– |
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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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Share premium account |
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Profit and loss account |
(
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(
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------------ |
------------ |
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Shareholders funds |
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------------ |
------------ |
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Director |
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Statement of Changes in Equity |
Called up share capital |
Share premium account |
Profit and loss account |
Total |
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£ |
£ |
£ |
£ |
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At 1st July 2021 |
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(
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Loss for the year |
(
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(
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------- |
------------ |
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--------- |
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Total comprehensive income for the year |
– |
– |
(
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(
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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 30th June 2022 |
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(
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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 30th June 2023 |
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(
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------- |
------------ |
------------ |
--------- |
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Notes to the Financial Statements |
2023 |
2022 |
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£ |
£ |
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Other debtors |
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--------- |
--------- |
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2023 |
2022 |
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£ |
£ |
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Social security and other taxes |
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– |
Other creditors |
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-------- |
-------- |
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-------- |
-------- |
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2023 |
2022 |
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£ |
£ |
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Other creditors |
– |
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---- |
------- |
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