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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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UK |
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Statement of Income and Retained Earnings |
2023 |
2022 |
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Note |
£ |
£ |
Turnover |
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-------- |
------- |
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Gross profit |
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Administrative expenses |
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-------- |
-------- |
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Operating profit/(loss) |
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(
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-------- |
-------- |
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Profit/(loss) before taxation |
4 |
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(
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Tax on profit/(loss) |
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– |
-------- |
------- |
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Profit/(loss) for the financial year and total comprehensive income |
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(
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-------- |
------- |
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Dividends paid and payable |
(
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– |
Retained (losses)/earnings at the start of the year |
(
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------- |
------- |
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Retained earnings/(losses) at the end of the year |
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(
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------- |
------- |
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Statement of Financial Position |
2023 |
2022 |
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Note |
£ |
£ |
£ |
Tangible assets |
5 |
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Debtors |
6 |
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– |
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Cash at bank and in hand |
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------- |
---- |
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Creditors: amounts falling due within one year |
7 |
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------- |
------- |
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Net current assets/(liabilities) |
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(
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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 assets/(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 funds/(deficit) |
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(
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---- |
------- |
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Director |
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Notes to the Financial Statements |
Fixtures & Fittings |
- |
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Office Equipment |
- |
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2023 |
2022 |
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£ |
£ |
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Depreciation of tangible assets |
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---- |
---- |
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Fixtures and fittings |
Equipment |
Total |
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£ |
£ |
£ |
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Cost |
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At 1 January 2023 and 31 December 2023 |
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------- |
------- |
------- |
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Depreciation |
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At 1 January 2023 |
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Charge for the year |
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------- |
------- |
------- |
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At 31 December 2023 |
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------- |
------- |
------- |
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Carrying amount |
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At 31 December 2023 |
– |
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------- |
------- |
------- |
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At 31 December 2022 |
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------- |
------- |
------- |
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2023 |
2022 |
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£ |
£ |
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Other debtors |
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– |
------- |
---- |
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2023 |
2022 |
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£ |
£ |
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Bank loans and overdrafts |
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Corporation tax |
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– |
Other creditors |
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------- |
------- |
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------- |
------- |
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2023 |
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Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
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£ |
£ |
£ |
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(
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---- |
------- |
------- |
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2022 |
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Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
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£ |
£ |
£ |
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(
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(
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------- |
------- |
---- |
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