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Financial Statements |
Contents |
Page |
Directors' report |
1 |
Income statement |
2 |
Statement of financial position |
3 |
Statement of changes in equity |
4 |
Notes to the financial statements |
5 |
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Directors' Report |
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Director |
Registered office: |
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Income Statement |
2023 |
2022 |
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Note |
£ |
£ |
Turnover |
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– |
Cost of sales |
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------------- |
------------ |
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Gross loss |
(
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(
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Administrative expenses |
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Other operating income |
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--------- |
------------ |
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Operating profit/(loss) |
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(
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Other interest receivable and similar income |
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Interest payable and similar expenses |
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--------- |
------------ |
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Profit/(loss) before taxation |
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(
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Tax on profit/(loss) |
– |
– |
-------- |
------------ |
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Profit/(loss) for the financial year |
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(
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-------- |
------------ |
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Statement of Financial Position |
2023 |
2022 |
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Note |
£ |
£ |
Stocks |
– |
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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 liabilities |
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------------- |
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Total assets less current liabilities |
(
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(
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------------- |
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Net liabilities |
(
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(
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------------- |
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Called up share capital |
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Profit and loss account |
(
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(
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------------- |
------------- |
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Shareholders deficit |
(
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(
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------------- |
------------- |
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Director |
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Statement of Changes in Equity |
Called up share capital |
Profit and loss account |
Total |
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£ |
£ |
£ |
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At 1st January 2022 |
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(
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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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At 31st December 2022 |
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(
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(
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Profit for the year |
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---- |
------------- |
------------- |
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Total comprehensive income for the year |
– |
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---- |
------------- |
------------- |
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At 31st December 2023 |
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(
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(
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---- |
------------- |
------------- |
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Notes to the Financial Statements |
2023 |
2022 |
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£ |
£ |
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Trade debtors |
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Other debtors |
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-------- |
--------- |
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-------- |
--------- |
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2023 |
2022 |
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£ |
£ |
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Other loans |
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Trade creditors |
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Social security and other taxes |
– |
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Other creditors |
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