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Financial Statements |
Contents |
Page |
Directors' report |
1 |
Statement of comprehensive income |
2 |
Statement of financial position |
3 |
Notes to the financial statements |
4 |
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Directors' Report |
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Director |
Director |
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Company Secretary |
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Statement of Comprehensive Income |
2023 |
2022 |
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Note |
£ |
£ |
Turnover |
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-------- |
-------- |
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Gross profit |
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Administrative expenses |
(
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(
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-------- |
-------- |
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Operating profit |
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-------- |
-------- |
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Profit before taxation |
4 |
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Tax on profit |
(
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(
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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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Statement of Financial Position |
2023 |
2022 |
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Note |
£ |
£ |
£ |
Tangible assets |
5 |
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Debtors |
6 |
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Creditors: amounts falling due within one year |
7 |
(
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(
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-------- |
--------- |
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Net current liabilities |
(
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(
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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 |
8 |
(
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(
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--------- |
--------- |
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Net assets |
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--------- |
--------- |
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Called up share capital |
9 |
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Profit and loss account |
10 |
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--------- |
--------- |
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Shareholders funds |
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--------- |
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Director |
Director |
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Notes to the Financial Statements |
Fixture and Fittings |
- |
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2023 |
2022 |
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£ |
£ |
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Depreciation of tangible assets |
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– |
------- |
---- |
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At 1 January 2023 and 31 December 2023 |
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£ |
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Cost |
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Land and buildings |
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Fixtures and fittings |
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--------- |
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At 1 January 2023 |
Charge for the year |
At 31 December 2023 |
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£ |
£ |
£ |
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Depreciation |
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Land and buildings |
– |
– |
– |
Fixtures and fittings |
– |
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---- |
------- |
------- |
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– |
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---- |
------- |
------- |
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At 31 December 2023 |
At 31 December 2022 |
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£ |
£ |
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Carrying amount |
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Land and buildings |
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Fixtures and fittings |
– |
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--------- |
--------- |
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--------- |
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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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Corporation tax |
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Other creditors |
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-------- |
--------- |
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-------- |
--------- |
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2023 |
2022 |
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£ |
£ |
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Other creditors |
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--------- |
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2023 |
2022 |
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No. |
£ |
No. |
£ |
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1,000 |
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1,000 |
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------- |
------- |
------- |
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