for the Period Ended 31 December 2023
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 December 2023
Directors
The director shown below has held office during the whole of the period from
1 October 2023
to
31 December 2023
The directors shown below have held office during the whole of the period from
1 October 2023
to
31 December 2023
The director shown below has held office during the period of
1 October 2023
to
29 December 2023
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
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
31 December 2023 | 30 September 2023 | |
---|---|---|
|
£ |
£ |
Turnover: |
|
|
Cost of sales: |
|
(
|
Gross profit(or loss): |
|
( |
Distribution costs: |
|
|
Administrative expenses: |
(
|
(
|
Other operating income: |
|
|
Operating profit(or loss): |
( |
( |
Profit(or loss) before tax: |
( |
( |
Profit(or loss) for the financial year: |
( |
( |
As at
Notes | 31 December 2023 | 30 September 2023 | |
---|---|---|---|
|
£ |
£ |
|
Current assets | |||
Cash at bank and in hand: |
|
|
|
Total current assets: |
|
|
|
Creditors: amounts falling due within one year: | 3 |
(
|
(
|
Net current assets (liabilities): |
( |
( |
|
Total assets less current liabilities: |
( |
( |
|
Total net assets (liabilities): |
( |
( |
|
Members' funds | |||
Profit and loss account: |
( |
( |
|
Total members' funds: |
( |
( |
The notes form part of these financial statements
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 31 December 2023
Basis of measurement and preparation
for the Period Ended 31 December 2023
31 December 2023 | 30 September 2023 | |
---|---|---|
Average number of employees during the period |
|
|
for the Period Ended 31 December 2023
31 December 2023 | 30 September 2023 | |
---|---|---|
£ | £ | |
Other creditors |
|
|
Total |
|
|
The Company has ceased trading and has had no activity between 01 October 2023 and 31 December 2023.
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
16 September 2024
And signed on behalf of the board by:
Name: Janet Johnson
Status: Director