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Financial Statements |
Contents |
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Directors' report |
1 |
Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements |
2 |
Statement of income and retained earnings |
3 |
Statement of financial position |
4 |
Notes to the financial statements |
5 |
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Directors' Report |
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Director |
Registered office: |
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Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of
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Statement of Income and Retained Earnings |
2023 |
2022 |
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Note |
£ |
£ |
Turnover |
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Cost of sales |
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--------- |
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Gross profit |
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Administrative expenses |
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Operating loss |
(
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(
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Loss before taxation |
(
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(
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Tax on loss |
(
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(
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Loss 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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Retained earnings at the end of the year |
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Statement of Financial Position |
2023 |
2022 |
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Note |
£ |
£ |
£ |
Stocks |
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– |
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Debtors |
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 assets |
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Total assets less current liabilities |
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Net assets |
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Called up share capital |
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Profit and loss account |
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Shareholders funds |
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Director |
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Notes to the Financial Statements |
2023 |
2022 |
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£ |
£ |
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Amounts owed by group undertakings and undertakings in which the company has a participating interest |
– |
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Other debtors |
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2023 |
2022 |
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£ |
£ |
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Amounts owed to group undertakings and undertakings in which the company has a participating interest |
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– |
Other creditors |
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