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For the Year Ended |
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Financial Statements |
Contents |
Pages |
Directors' Report |
1 |
Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements |
2 |
Statement of Comprehensive Income |
3 |
Statement of Financial Position |
4 to 5 |
Statement of Changes in Equity |
6 |
Notes to the Financial Statements |
7 |
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Directors' Report |
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Director |
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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 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 (Loss)/Profit |
(
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---- |
-------- |
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(Loss)/Profit Before Taxation |
(
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Tax on (loss)/profit |
– |
– |
---- |
-------- |
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(Loss)/Profit for the Financial Year |
(
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---- |
-------- |
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Revaluation of tangible assets |
– |
(
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---- |
-------- |
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Total Comprehensive Income for the Year |
(
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---- |
-------- |
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Statement of Financial Position |
2023 |
2022 |
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Note |
£ |
£ |
£ |
Debtors |
4 |
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Cash at bank and in hand |
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------- |
-------- |
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Creditors: amounts falling due within one year |
5 |
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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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---- |
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Net Assets |
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---- |
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Statement of Financial Position (continued) |
2023 |
2022 |
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Note |
£ |
£ |
£ |
Called up share capital |
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Profit and loss account |
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---- |
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Shareholders Funds |
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---- |
-------- |
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Director |
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Statement of Changes in Equity |
Called up share capital |
Revaluation reserve |
Profit and loss account |
Total |
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Note |
£ |
£ |
£ |
£ |
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At 1st January 2022 |
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Profit for the year |
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Other comprehensive income for the year: |
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Revaluation of tangible assets |
– |
(
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– |
(
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---- |
------- |
--------- |
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Total Comprehensive Income for the Year |
– |
(
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Dividends paid and payable |
– |
– |
(
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(
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---- |
------- |
--------- |
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Total Investments by and Distributions to Owners |
– |
– |
(
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(
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At 31st December 2022 |
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– |
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Loss for the year |
(
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(
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---- |
------- |
--------- |
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Total Comprehensive Income for the Year |
– |
– |
(
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(
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Dividends paid and payable |
– |
– |
(
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(
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---- |
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-------- |
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Total Investments by and Distributions to Owners |
– |
– |
(
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(
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---- |
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-------- |
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At 31st December 2023 |
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– |
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Notes to the Financial Statements |
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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Other creditors |
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---- |
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