for the Period Ended 30 June 2023
Company Information - 3 | |
Profit and Loss Account - 4 | |
Balance sheet - 5 | |
Additional notes - 7 | |
Balance sheet notes - 10 |
for the Period Ended 30 June 2023
Registered office: |
|
|
Company Registration Number: |
|
|
for the Period Ended 30 June 2023
Notes |
2023 £ |
2022 £ |
|
---|---|---|---|
Gross Profit or (Loss) |
|
|
|
Income from coronavirus (COVID-19) business support grants | 0 | 9,200 | |
Administrative Expenses |
(
|
(
|
|
Operating Profit or (Loss) |
|
|
|
Interest Payable and Similar Charges |
(
|
- | |
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 | |||
Tangible assets: | 4 |
|
|
Total fixed assets: |
|
|
|
Current assets | |||
Debtors: |
|
|
|
Total current assets: |
|
|
|
Prepayments and accrued income: |
|
||
Creditors: amounts falling due within one year: |
( |
( |
|
Net current assets (liabilities): |
|
( |
|
Total assets less current liabilities: |
|
( |
|
Creditors: amounts falling due after more than one year: |
( |
( |
|
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
Turnover policy
Tangible fixed assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Land and buildings Straight line over 40 years
Plant and machinery 25% Straight line
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
Total | |
---|---|
Cost | £ |
At 01 July 2022 |
|
Additions |
|
Disposals |
|
Revaluations |
|
Transfers |
|
At 30 June 2023 |
|
Depreciation | |
At 01 July 2022 |
|
Charge for year |
|
On disposals |
|
Other adjustments |
|
At 30 June 2023 |
|
Net book value | |
At 30 June 2023 |
|
At 30 June 2022 |
|