for the Period Ended 31 March 2024
Company Information - 3 | |
Profit and Loss Account - 4 | |
Balance sheet - 5 | |
Footnotes to the Balance Sheet - 7 |
for the Period Ended 31 March 2024
Registered office: |
GBR |
|
Company Registration Number: |
|
|
for the Period Ended 31 March 2024
7 months to 31 Mar 2024 £ |
|
---|---|
Turnover |
|
Income from coronavirus (COVID-19) business support grants | 0 |
Other Income |
|
Cost of Materials |
(
|
Staff Costs |
(
|
Depreciation and Writeoffs |
(
|
Other charges |
(
|
Profit or (Loss) for Period |
(
|
As at
7 months to 31 Mar 2024 £ |
|
---|---|
Called up share capital not paid: |
|
Fixed Assets: |
|
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: |
( |
Provision for liabilities: |
( |
Accruals and deferred income: |
( |
Total net assets (liabilities): |
( |
Capital and reserves: |
( |
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 31 March 2024
for the Period Ended 31 March 2024
for the Period Ended 31 March 2024
The following conditions are attached to the amount payable to Gemma Black:
- There is no interest due to be paid on any outstanding amount.
- No fixed date has been set for the amount to be repaid by the company.
- The Director Gemma Black, has no amount owing to the company at the opening or closing date of the Statement of Financial Position.