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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 |
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Director's Report |
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Director |
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Registered office: |
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Statement of Income and Retained Earnings |
Period from |
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1 Jul 22 to |
Year to |
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31 May 23 |
30 Jun 22 |
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Note |
£ |
£ |
Turnover |
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Cost of sales |
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------- |
-------- |
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Gross loss |
(
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(
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Administrative expenses |
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------- |
-------- |
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Operating loss |
(
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(
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------- |
-------- |
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Loss before taxation |
(
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(
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Tax on loss |
– |
– |
------- |
-------- |
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Loss for the financial period and total comprehensive income |
(
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(
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------- |
-------- |
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Retained losses at the start of the period |
(
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(
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-------- |
-------- |
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Retained losses at the end of the period |
(
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(
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-------- |
-------- |
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Statement of Financial Position |
31 May 23 |
30 Jun 22 |
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Note |
£ |
£ |
Stocks |
– |
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Cash at bank and in hand |
– |
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---- |
------- |
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– |
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Creditors: amounts falling due within one year |
4 |
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-------- |
-------- |
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Net current liabilities |
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-------- |
-------- |
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Total assets less current liabilities |
(
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(
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-------- |
-------- |
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Net liabilities |
(
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(
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-------- |
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Called up share capital |
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Profit and loss account |
(
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(
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-------- |
-------- |
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Shareholders deficit |
(
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(
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-------- |
-------- |
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Director |
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Notes to the Financial Statements |
31 May 23 |
30 Jun 22 |
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£ |
£ |
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Bank loans and overdrafts |
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– |
Other creditors |
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-------- |
-------- |
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-------- |
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