for the Period Ended 31 July 2023
Company Information - 3 | |
Profit and Loss Account - 4 | |
Balance sheet - 5 | |
Additional notes - 7 |
for the Period Ended 31 July 2023
Director: |
|
|
Registered office: |
England |
|
Company Registration Number: |
|
|
for the Period Ended 31 July 2023
Notes |
13 months to 31 Jul 2023 £ |
|
---|---|---|
Gross Profit or (Loss) |
(
|
|
Income from coronavirus (COVID-19) business support grants | 0 | |
Distribution Costs |
(
|
|
Administrative Expenses |
(
|
|
Operating Profit or (Loss) |
(
|
|
Interest Receivable and Similar Income |
|
|
Interest Payable and Similar Charges |
(
|
|
Profit or (Loss) Before Tax |
(
|
|
Tax on Profit |
(
|
|
Profit or (Loss) for Period |
(
|
The notes form part of these financial statements
As at
Notes |
13 months to 31 Jul 2023 £ |
|
---|---|---|
Fixed assets | ||
Total fixed assets: | - | |
Current assets | ||
Stocks: |
|
|
Debtors: |
|
|
Cash at bank and in hand: |
|
|
Total 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: |
( |
|
Provision for liabilities: |
( |
|
Accruals and deferred income: |
( |
|
Total net assets (liabilities): |
( |
The notes form part of these financial statements
As at 31 July 2023
Notes |
13 months to 31 Jul 2023 £ |
|
---|---|---|
Capital and reserves | ||
Called up share capital: |
|
|
Profit and loss account: |
( |
|
Shareholders funds: |
( |
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 |
||
---|---|---|
Average number of employees during the period |
|
for the Period Ended 31 July 2023