for the Period Ended 30 June 2023
Company Information - 3 | |
Report of the Directors - 4 | |
Profit and Loss Account - 5 | |
Balance sheet - 6 | |
Additional notes - 8 | |
Balance sheet notes - 12 |
for the Period Ended 30 June 2023
Director: |
|
|
Registered office: |
England |
|
Company Registration Number: |
|
|
The directors present their report with the financial statements of the company for the period ended 30 June 2023
Principal Activities
Company policy on the employment of disabled persons
Additional information
The director is responsible for preparing the Report of the Director and the financial statements in accordance with applicable law and regulations. Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless he is satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to: - select suitable accounting policies and then apply them consistently; - make judgements and accounting estimates that are reasonable and prudent; - prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable him to ensure that the financial statements comply with the Companies Act 2006. He is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Directors
The directors shown below have held office during the whole of the period from 01 July 2022 to 30 June 2023
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 30 June 2023
Notes |
2023 £ |
2022 £ |
|
---|---|---|---|
Turnover |
|
|
|
Cost of sales | - |
(
|
|
Gross Profit or (Loss) |
|
|
|
Income from coronavirus (COVID-19) business support grants | 0 | 0 | |
Distribution Costs |
(
|
(
|
|
Administrative Expenses |
(
|
(
|
|
Other operating income |
|
|
|
Operating Profit or (Loss) |
(
|
|
|
Interest Receivable and Similar Income |
|
|
|
Profit or (Loss) Before Tax |
(
|
|
|
Profit or (Loss) for Period |
(
|
|
The notes form part of these financial statements
As at
Notes |
2023 £ |
2022 £ |
|
---|---|---|---|
Fixed assets | |||
Total fixed assets: | - | - | |
Current assets | |||
Debtors: | 5 |
|
|
Cash at bank and in hand: |
|
|
|
Total current assets: |
|
|
|
Creditors: amounts falling due within one year: | 6 |
( |
( |
Net current assets (liabilities): |
( |
|
|
Total assets less current liabilities: |
( |
|
|
Total net assets (liabilities): |
( |
|
The notes form part of these financial statements
As at 30 June 2023
Notes |
2023 £ |
2022 £ |
|
---|---|---|---|
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 30 June 2023
Basis of measurement and preparation
for the Period Ended 30 June 2023
2023 |
2022 |
|
---|---|---|
Average number of employees during the period |
|
|
for the Period Ended 30 June 2023
for the Period Ended 30 June 2023
2023 £ |
2022 £ |
|
---|---|---|
Dividends paid |
|
|
for the Period Ended 30 June 2023
2023 £ |
2022 £ |
|
---|---|---|
Trade debtors |
|
|
Prepayments and accrued income |
|
|
Other debtors |
|
|
Total |
|
for the Period Ended 30 June 2023
2023 £ |
2022 £ |
|
---|---|---|
Other creditors |
|
|
Total |
|
|
for the Period Ended 30 June 2023
Name of director receiving advance or credit: |
|
Description of the transaction: | |
|
|
Balance at 01 July 2022 |
|
Advances or credits made: |
|
Advances or credits repaid: |
|
Balance at 30 June 2023 |
|