|
|
|
|
Financial Statements |
Contents |
Page |
Director's report |
1 |
Statement of income and retained earnings |
2 |
Statement of financial position |
3 |
Notes to the financial statements |
4 |
|
Director's Report |
|
|
|
|
Director |
|
Registered office: |
|
|
|
Lancashire |
|
|
Statement of Income and Retained Earnings |
2024 |
2023 |
|
Note |
£ |
£ |
Turnover |
|
|
------- |
------- |
|
Gross profit |
|
|
Administrative expenses |
|
|
------- |
------- |
|
Operating (loss)/profit |
(
|
|
------- |
------- |
|
(Loss)/profit before taxation |
(
|
|
Tax on (loss)/profit |
– |
– |
---- |
---- |
|
(Loss)/profit for the financial year and total comprehensive income |
(
|
|
---- |
---- |
|
Retained earnings at the start of the year |
|
|
------- |
------- |
|
Retained earnings at the end of the year |
|
|
------- |
------- |
|
|
Statement of Financial Position |
2024 |
2023 |
|
Note |
£ |
£ |
Debtors |
4 |
|
|
Cash at bank and in hand |
|
|
|
------- |
------- |
||
|
|
||
Creditors: amounts falling due within one year |
5 |
|
|
------- |
------- |
||
Net current assets |
|
|
|
------- |
------- |
||
Total assets less current liabilities |
|
|
|
------- |
------- |
||
Called up share capital |
|
|
Profit and loss account |
|
|
------- |
------- |
|
Shareholders funds |
|
|
------- |
------- |
|
|
|
Director |
|
|
Notes to the Financial Statements |
2024 |
2023 |
|
£ |
£ |
|
Other debtors |
|
|
---- |
---- |
|
2024 |
2023 |
|
£ |
£ |
|
Other creditors |
|
|
---- |
---- |
|