for the Period Ended 31 July 2023
Company Information - 3 | |
Report of the Directors - 4 | |
Profit and Loss Account - 5 | |
Balance sheet - 6 | |
Additional notes - 8 | |
Balance sheet notes - 11 |
for the Period Ended 31 July 2023
Director: |
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Registered office: |
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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 31 July 2023
Directors
The director(s) shown below were appointed to the company during the period
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 31 July 2023
Notes |
13 months to 31 Jul 2023 £ |
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Turnover |
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Cost of sales |
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Gross Profit or (Loss) |
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Administrative Expenses |
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Operating Profit or (Loss) |
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Profit or (Loss) Before Tax |
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Tax on Profit |
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Profit or (Loss) for Period |
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The notes form part of these financial statements
As at
Notes |
13 months to 31 Jul 2023 £ |
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Fixed assets | ||
Tangible assets: | 4 |
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Total fixed assets: |
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Current assets | ||
Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 5 |
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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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The notes form part of these financial statements
As at 31 July 2023
Notes |
13 months to 31 Jul 2023 £ |
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Capital and reserves | ||
Called up share capital: |
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Profit and loss account: |
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Shareholders funds: |
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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
The notes form part of these financial statements
for the Period Ended 31 July 2023
Basis of measurement and preparation
for the Period Ended 31 July 2023
13 months to 31 Jul 2023 |
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Average number of employees during the period |
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for the Period Ended 31 July 2023
for the Period Ended 31 July 2023
Fixtures & fittings | Motor vehicles | Total | |
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Cost | £ | £ | £ |
Additions |
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Disposals | - | - | - |
Revaluations | - | - | - |
Transfers | - | - | - |
At 31 July 2023 |
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Depreciation | |||
Charge for year |
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On disposals | - | - | - |
Other adjustments | - | - | - |
At 31 July 2023 |
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Net book value | |||
At 31 July 2023 |
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Fittings fixtures and equipment - 10% reducing balance
Motor vehicles - 18% reducing balance.
for the Period Ended 31 July 2023
13 months to 31 Jul 2023 £ |
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Taxation and social security |
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Accruals and deferred income |
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Other creditors |
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Total |
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