|
|
|
|
Financial Statements |
Contents |
Page |
Directors' report |
1 |
Statement of income and retained earnings |
2 |
Statement of financial position |
3 |
Notes to the financial statements |
4 |
|
Directors' Report |
|
|
|
|
|
Director |
Registered office: |
|
|
UK |
|
|
Statement of Income and Retained Earnings |
2024 |
2023 |
|
Note |
£ |
£ |
Turnover |
|
|
Cost of sales |
|
|
-------- |
-------- |
|
Gross profit |
|
|
Administrative expenses |
|
|
-------- |
-------- |
|
Operating (loss)/profit |
(
|
|
-------- |
-------- |
||
(Loss)/profit before taxation |
5 |
(
|
|
Tax on (loss)/profit |
(
|
|
------- |
------- |
|
(Loss)/profit for the financial year and total comprehensive income |
(
|
|
------- |
------- |
|
Dividends paid and payable |
(
|
(
|
Retained earnings at the start of the year |
|
|
-------- |
--------- |
|
Retained earnings at the end of the year |
|
|
-------- |
--------- |
|
|
Statement of Financial Position |
2024 |
2023 |
|
Note |
£ |
£ |
Tangible assets |
6 |
|
|
Debtors |
7 |
|
– |
Cash at bank and in hand |
|
|
|
-------- |
-------- |
||
|
|
||
Creditors: amounts falling due within one year |
8 |
|
|
-------- |
-------- |
||
Net current assets |
|
|
|
-------- |
-------- |
||
Total assets less current liabilities |
|
|
|
-------- |
-------- |
||
Net assets |
|
|
|
-------- |
-------- |
||
Called up share capital |
|
|
Profit and loss account |
|
|
-------- |
-------- |
|
Shareholders funds |
|
|
-------- |
-------- |
|
|
Director |
|
Notes to the Financial Statements |
Fixtures and fittings |
- |
|
|
2024 |
2023 |
|
£ |
£ |
|
Depreciation of tangible assets |
|
|
------- |
------- |
|
Fixtures and fittings |
|
£ |
|
Cost |
|
At 30 March 2023 and 29 March 2024 |
|
------- |
|
Depreciation |
|
At 30 March 2023 |
|
Charge for the year |
|
------- |
|
At 29 March 2024 |
|
------- |
|
Carrying amount |
|
At 29 March 2024 |
|
------- |
|
At 29 March 2023 |
|
------- |
|
2024 |
2023 |
|
£ |
£ |
|
Other debtors |
|
– |
---- |
---- |
|
2024 |
2023 |
|
£ |
£ |
|
Corporation tax |
– |
|
Social security and other taxes |
– |
|
Other creditors |
|
|
---- |
-------- |
|
|
|
|
---- |
-------- |
|