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ABRIDGED FINANCIAL STATEMENTS |
CONTENTS |
PAGE |
Directors' Report |
1 |
Chartered Certified Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Abridged Financial Statements |
2 |
Abridged Statement of Income and Retained Earnings |
3 |
Abridged Statement of Financial Position |
4 |
Notes to the Abridged Financial Statements |
6 |
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DIRECTORS' REPORT |
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(Resigned
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Director |
Director |
Registered office: |
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England |
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CHARTERED CERTIFIED ACCOUNTANTS REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ABRIDGED FINANCIAL STATEMENTS OF
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ABRIDGED STATEMENT OF INCOME AND RETAINED EARNINGS |
Period from |
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1 Oct 22 to |
Year to |
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31 Dec 23 |
30 Sep 22 |
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Note |
£ |
£ |
GROSS PROFIT |
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Distribution costs |
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Administrative expenses |
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OPERATING PROFIT |
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PROFIT BEFORE TAXATION |
5 |
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Tax on profit |
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PROFIT FOR THE FINANCIAL PERIOD AND TOTAL COMPREHENSIVE INCOME |
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Dividends paid and payable |
(
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(
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RETAINED EARNINGS AT THE START OF THE PERIOD |
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RETAINED EARNINGS AT THE END OF THE PERIOD |
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ABRIDGED STATEMENT OF FINANCIAL POSITION |
31 Dec 23 |
30 Sep 22 |
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Note |
£ |
£ |
£ |
Tangible assets |
6 |
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Debtors |
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Cash at bank and in hand |
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CREDITORS: amounts falling due within one year |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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Called up share capital |
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Profit and loss account |
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SHAREHOLDERS FUNDS |
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ABRIDGED STATEMENT OF FINANCIAL POSITION (continued) |
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Director |
Director |
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NOTES TO THE ABRIDGED FINANCIAL STATEMENTS |
Period from |
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1 Oct 22 to |
Year to |
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31 Dec 23 |
30 Sep 22 |
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£ |
£ |
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Depreciation of tangible assets |
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£ |
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Cost |
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At 1 October 2022 |
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Additions |
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At 31 December 2023 |
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Depreciation |
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At 1 October 2022 |
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Charge for the period |
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At 31 December 2023 |
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Carrying amount |
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At 31 December 2023 |
23,599 |
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At 30 September 2022 |
22,349 |
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