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Financial Statements |
Contents |
Pages |
Officers and professional advisers |
1 |
Director's report |
2 |
Statement of income and retained earnings |
3 |
Statement of financial position |
4 to 5 |
Notes to the financial statements |
6 to 7 |
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Officers and Professional Advisers |
Director |
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Company secretary |
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Registered office |
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Bankers |
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PO Box 105 |
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33 Park Row |
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Leeds |
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West Yorkshire |
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LS1 1LD |
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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 |
2024 |
2023 |
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Note |
£ |
£ |
Cost of sales |
– |
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---- |
------- |
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Gross loss |
– |
(
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Administrative expenses |
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Other operating income |
– |
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--------- |
--------- |
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Operating (loss)/profit |
(
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--------- |
--------- |
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(Loss)/profit before taxation |
(
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Tax on (loss)/profit |
(
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– |
--------- |
------- |
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(Loss)/profit for the financial year and total comprehensive income |
(
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--------- |
------- |
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Dividends paid and payable |
(
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(
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Retained earnings at the start of the year |
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--------- |
--------- |
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Retained earnings at the end of the year |
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--------- |
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Statement of Financial Position |
2024 |
2023 |
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Note |
£ |
£ |
£ |
Tangible assets |
– |
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Debtors |
5 |
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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 |
6 |
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--------- |
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Net current assets |
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--------- |
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Total assets less current liabilities |
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Taxation including deferred tax |
– |
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--------- |
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Net assets |
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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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Shareholders funds |
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--------- |
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Statement of Financial Position (continued) |
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Director |
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Notes to the Financial Statements |
Fixtures and fittings |
- |
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2024 |
2023 |
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£ |
£ |
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Trade debtors |
(
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– |
Other debtors |
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--------- |
--------- |
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--------- |
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2024 |
2023 |
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£ |
£ |
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Corporation tax |
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Social security and other taxes |
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– |
Other creditors |
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------- |
------- |
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------- |
------- |
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