for the Period Ended 31 December 2023
Company Information - 3 | |
Profit and Loss Account - 4 | |
Balance sheet - 5 | |
Footnotes to the Balance Sheet - 7 |
for the Period Ended 31 December 2023
Registered office: |
England |
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Company Registration Number: |
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for the Period Ended 31 December 2023
2023 £ |
2022 £ |
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Turnover |
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Income from coronavirus (COVID-19) business support grants | - | 2,237 |
Cost of Materials |
(
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(
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Staff Costs |
(
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(
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Depreciation and Writeoffs |
(
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(
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Other charges |
(
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(
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Profit or (Loss) for Period |
(
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(
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As at
2023 £ |
2022 £ |
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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: |
( |
( |
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): |
( |
( |
Capital and reserves: |
( |
( |
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
for the Period Ended 31 December 2023
for the Period Ended 31 December 2023
Mr M Sagar
Balance outstanding at start of the year: -5056
Amount advanced:
Amount repaid: -9500
Balance outstanding at end of the year: -14556
Ms L Kozarska
Balance outstanding at start of the year: -4080
Amount advanced:
Amount repaid: -11540
Balance outstanding at end of the year: -15620