|
|
|
|
Financial Statements |
Contents |
Page |
Officers and Professional Advisers |
1 |
Director's Report |
2 |
Statement of Income and Retained Earnings |
3 |
Statement of Financial Position |
4 |
Notes to the Financial Statements |
5 |
Chartered Accountant's Report to the Director on the Preparation of the Unaudited Statutory Financial Statements |
9 |
|
Officers and Professional Advisers |
Director |
|
Registered Office |
|
|
|
|
|
|
|
|
|
Accountants |
|
Chartered accountants |
|
Within Body Matters Gym |
|
Hooley Bridge Mill |
|
Bamford Road |
|
Heywood |
|
OL10 4AG |
|
|
Director's Report |
|
|
|
|
Director |
|
Registered office: |
|
|
|
|
|
|
Statement of Income and Retained Earnings |
2024 |
2023 |
|
Note |
£ |
£ |
Administrative expenses |
|
|
------- |
------- |
|
Operating Loss |
(
|
(
|
------- |
------- |
|
Loss Before Taxation |
(
|
(
|
Tax on loss |
– |
– |
------- |
------- |
|
Loss for the Financial Year and Total Comprehensive Income |
(
|
(
|
------- |
------- |
|
Retained (Losses)/Earnings at the Start of the Year |
(
|
|
-------- |
------- |
|
Retained Losses at the End of the Year |
(
|
(
|
-------- |
------- |
|
|
Statement of Financial Position |
2024 |
2023 |
||
Note |
£ |
£ |
£ |
Debtors |
6 |
|
|
|
Cash at bank and in hand |
|
|
||
---- |
---- |
|||
|
|
|||
Creditors: amounts falling due within one year |
7 |
|
|
|
-------- |
------- |
|||
Net Current Liabilities |
|
|
||
-------- |
------- |
|||
Total Assets Less Current Liabilities |
(
|
(
|
||
-------- |
------- |
|||
Net Liabilities |
(
|
(
|
||
-------- |
------- |
|||
Called up share capital |
|
|
|
Profit and loss account |
(
|
(
|
|
-------- |
------- |
||
Shareholders Deficit |
(
|
(
|
|
-------- |
------- |
||
|
|
Director |
|
|
Notes to the Financial Statements |
Plant and Machinery |
- |
Written off in full
|
|
Plant and machinery |
Total |
|
£ |
£ |
|
Cost |
||
At 1 June 2023 and 31 May 2024 |
|
|
------- |
------- |
|
Depreciation |
||
At 1 June 2023 and 31 May 2024 |
|
|
------- |
------- |
|
Carrying amount |
||
At 31 May 2024 |
– |
– |
------- |
------- |
|
At 31 May 2023 |
– |
– |
------- |
------- |
|
2024 |
2023 |
|
£ |
£ |
|
Other debtors |
|
|
---- |
---- |
|
2024 |
2023 |
|
£ |
£ |
|
Other creditors |
|
|
-------- |
------- |
|
|
Management Information |
|
Chartered Accountant's Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of
|