for the Period Ended 30 April 2024
Company Information - 3 | |
Report of the Directors - 4 | |
Profit and Loss Account - 5 | |
Balance sheet - 6 | |
Additional notes - 8 | |
Balance sheet notes - 11 |
for the Period Ended 30 April 2024
Director: |
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Registered office: |
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Company Registration Number: |
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The directors present their report with the financial statements of the company for the period ended 30 April 2024
Principal Activities
Political and charitable donations
Additional information
The company has prepared a Strategic Report in accordance with Companies Act 2006 (Strategic Report and Directors’ Report) Regulations 2013 containing a fair view of the company’s business and a brief description of the principal risk and uncertainties facing the company. The report has been sent to all the shareholders of the company.
Directors
The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
The director(s) shown below were appointed to the company during the period
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
for the Period Ended 30 April 2024
Notes |
2024 £ |
2023 £ |
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Turnover |
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Gross Profit or (Loss) |
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Administrative Expenses |
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Operating Profit or (Loss) |
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Interest Payable and Similar Charges |
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Profit or (Loss) Before Tax |
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Tax on Profit |
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Profit or (Loss) for Period |
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The notes form part of these financial statements
As at
Notes |
2024 £ |
2023 £ |
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Fixed assets | |||
Tangible assets: | 4 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: | 5 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 6 |
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Net current assets (liabilities): |
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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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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 30 April 2024
Notes |
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2023 £ |
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Capital and reserves | |||
Called up share capital: |
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Revaluation reserve: | 8 |
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Profit and loss account: |
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Shareholders funds: |
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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 30 April 2024
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
Land and buildings - Nil
Other tangible assets - 20% straight line
Car - 18% reduced balance
In accordance with FRSSE, no depreciation is provided in respect of freehold properties. This may be a departure from the requirements of the Companies Act 1985, which requires all properties to be depreciated. In the opinion of the director, this departure is necessary for the financial statements to give a true and fair view in accordance with applicable accounting standards, as properties are included in the financial statements at their open market value.
Other accounting policies
for the Period Ended 30 April 2024
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2023 |
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Average number of employees during the period |
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for the Period Ended 30 April 2024
for the Period Ended 30 April 2024
Land & buildings | Office equipment | Motor vehicles | Total | |
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Cost | £ | £ | £ | £ |
At 01 May 2023 |
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Additions | - | - |
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Disposals | - | - | - | - |
Revaluations | - | - | - | - |
Transfers | - | - | - | - |
At 30 April 2024 |
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Depreciation | ||||
At 01 May 2023 | - |
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Charge for year | - | - |
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On disposals | - | - | - | - |
Other adjustments | - | - | - | - |
At 30 April 2024 | - |
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Net book value | ||||
At 30 April 2024 |
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At 30 April 2023 |
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for the Period Ended 30 April 2024
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2023 £ |
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Trade debtors |
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Total |
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for the Period Ended 30 April 2024
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2023 £ |
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Bank loans and overdrafts |
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Taxation and social security |
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Accruals and deferred income |
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Other creditors |
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Total |
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for the Period Ended 30 April 2024
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2023 £ |
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Bank loans and overdrafts |
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Total |
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for the Period Ended 30 April 2024
2024 £ |
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Balance at 01 May 2023 |
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Surplus or deficit after revaluation |
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Balance at 30 April 2024 |
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for the Period Ended 30 April 2024
Name of related party: |
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Description of relationship: | |
Director | |
Description of the transaction: | |
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Balance at 01 May 2023 |
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Balance at 30 April 2024 |
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for the Period Ended 30 April 2024