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Financial Statements |
Contents |
Pages |
Officers and professional advisers |
1 |
Director's report |
2 |
Chartered accountant's report to the director on the preparation of the unaudited statutory financial statements |
3 |
Profit & loss account |
4 |
Balance sheet |
5 |
Notes to the financial statements |
6 to 8 |
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Officers and Professional Advisers |
Director |
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Registered office |
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Accountants |
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Chartered accountants |
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29 King Street |
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Newcastle-under-Lyme |
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Staffordshire |
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ST5 1ER |
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Bankers |
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PO Box 10102 |
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21 Prescot Street |
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London |
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E1 8TN |
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Director's Report |
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Director |
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Registered office: |
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Chartered Accountant's Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of
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Profit & Loss Account |
2023 |
2022 |
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Note |
£ |
£ |
Turnover |
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Cost of sales |
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– |
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-------- |
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Gross profit |
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Administrative expenses |
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-------- |
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Operating (loss)/profit |
(
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Interest payable and similar expenses |
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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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---- |
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Retained losses at the start of the year |
(
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(
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------- |
---- |
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Retained losses at the end of the year |
(
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(
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------- |
---- |
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Balance Sheet |
2023 |
2022 |
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Note |
£ |
£ |
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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------- |
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Net current assets |
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------- |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
7 |
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------- |
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Net liabilities |
(
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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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------- |
---- |
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Shareholders deficit |
(
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(
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------- |
---- |
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Director |
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Notes to the Financial Statements |
Computer equipment |
- |
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Computer equipment |
Total |
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£ |
£ |
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Cost |
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At 1 December 2022 and 30 November 2023 |
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Depreciation |
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At 1 December 2022 and 30 November 2023 |
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Carrying amount |
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At 30 November 2023 |
– |
– |
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At 30 November 2022 |
– |
– |
------- |
------- |
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2023 |
2022 |
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£ |
£ |
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Other debtors |
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– |
---- |
---- |
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2023 |
2022 |
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£ |
£ |
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Bank loans and overdrafts |
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Corporation tax |
– |
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Other creditors |
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------- |
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2023 |
2022 |
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£ |
£ |
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Bank loans and overdrafts |
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