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Financial Statements |
Contents |
Page |
Directors' report |
1 |
Statement of income and retained earnings |
2 |
Statement of financial position |
3 |
Accounting policies |
4 |
Notes to the financial statements |
5 |
Accountants report to the board of directors on the preparation of the unaudited statutory financial statements |
9 |
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Directors' Report |
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Director |
Director |
Registered office: |
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United Kingdom |
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Statement of Income and Retained Earnings |
2024 |
2023 |
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Note |
£ |
£ |
Turnover |
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Gross profit |
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Administrative expenses |
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-------- |
-------- |
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Operating profit |
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-------- |
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Profit before taxation |
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Tax on profit |
4 |
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-------- |
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Profit for the financial year and total comprehensive income |
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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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Statement of Financial Position |
2024 |
2023 |
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Note |
£ |
£ |
Tangible assets |
5 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
6 |
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Net current liabilities |
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Total assets less current liabilities |
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Net assets |
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Called up share capital |
7 |
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Profit and loss account |
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Shareholders funds |
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Director |
Director |
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Accounting Policies |
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Notes to the Financial Statements |
2024 |
2023 |
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£ |
£ |
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UK current tax expense |
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------- |
------- |
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Tax on profit |
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------- |
------- |
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2024 |
2023 |
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£ |
£ |
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Profit on ordinary activities before taxation |
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-------- |
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Profit on ordinary activities by rate of tax |
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Adjustment to tax charge in respect of prior periods |
– |
(
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Tax on profit |
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Long leasehold property |
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£ |
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Cost |
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At 1 April 2023 and 31 March 2024 |
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Depreciation |
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At 1 April 2023 and 31 March 2024 |
– |
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Carrying amount |
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At 31 March 2024 |
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At 31 March 2023 |
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2024 |
2023 |
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£ |
£ |
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Trade creditors |
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Corporation tax |
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Other creditors |
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--------- |
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2024 |
2023 |
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No. |
£ |
No. |
£ |
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100 |
100 |
100 |
100 |
---- |
---- |
---- |
---- |
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2024 |
2023 |
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No. |
£ |
No. |
£ |
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40 |
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40 |
---- |
---- |
---- |
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2024 |
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Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
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£ |
£ |
£ |
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(
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– |
(
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2023 |
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Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
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£ |
£ |
£ |
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(
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(
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(
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Management Information |
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Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of
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