for the Period Ended 31 July 2024
Company Information - 3 | |
Report of the Directors - 4 | |
Profit and Loss Account - 5 | |
Balance sheet - 6 | |
Footnotes to the Balance Sheet - 8 |
for the Period Ended 31 July 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 31 July 2024
Principal Activities
Political and charitable donations
Company policy on the employment of disabled persons
Additional information
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section477 of the Companies Act 2006. The member has not required the company to obtain an audit in accordance with section 476 of the Act. The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006applicable to companies subject to the small companies regime. Basis of preparation - the accounts have been prepared under the historical cost condition and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). Turnover- Turnover represents the value, net of value-added tax and discounts, of goods provided to customers and work carried out concerning services provided to customers. Deferred taxation - full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes.
Directors
The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
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 July 2024
2024 £ |
2023 £ |
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Turnover |
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Income from coronavirus (COVID-19) business support grants | 0 | 0 |
Other Income |
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Cost of Materials |
(
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Staff Costs |
(
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(
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Other charges |
(
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(
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Tax on Profit |
(
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(
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Profit or (Loss) for Period |
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As at
2024 £ |
2023 £ |
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Called up share capital not paid: |
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Fixed Assets: |
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Current assets: |
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Creditors: amounts falling due within one year: |
( |
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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: |
( |
( |
Total net assets (liabilities): |
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Capital and reserves: |
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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 31 July 2024
for the Period Ended 31 July 2024