for the Period Ended 31 January 2024
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 January 2024
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 January 2024
Principal Activities
Political and charitable donations
Company policy on the employment of disabled persons
Additional information
These tax records include the overall income of the company throughout the 12 months of trading, and the basic costs of running the business, including the necessary equipment. This is because i believe this is what is required of me.
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 January 2024
Notes |
13 months to 31 Jan 2024 £ |
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Turnover |
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Cost of sales |
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Gross Profit or (Loss) |
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Income from coronavirus (COVID-19) business support grants | 0 | |
Distribution Costs |
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Administrative Expenses |
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Other operating income |
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Operating Profit or (Loss) |
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Interest Receivable and Similar Income |
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Interest Payable and Similar Charges |
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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 Jan 2024 £ |
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Fixed assets | ||
Tangible assets: | 4 |
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Total fixed assets: |
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Current assets | ||
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 January 2024
Notes |
13 months to 31 Jan 2024 £ |
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Capital and reserves | ||
Called up share capital: |
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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 January 2024
Basis of measurement and preparation
Other accounting policies
for the Period Ended 31 January 2024
13 months to 31 Jan 2024 |
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Average number of employees during the period |
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for the Period Ended 31 January 2024
for the Period Ended 31 January 2024
Office equipment | Total | |
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Cost | £ | £ |
Additions |
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Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 31 January 2024 |
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Depreciation | ||
Charge for year | - | - |
On disposals | - | - |
Other adjustments | - | - |
At 31 January 2024 | - | - |
Net book value | ||
At 31 January 2024 |
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