Page | |
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Company Information | 1 |
Profit and Loss Account | 2 |
Balance Sheet | 3—4 |
Director |
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Secretary |
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Company Number |
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Registered Office | Bridge House |
11 Creek Road | |
East Molesey | |
Surrey | |
KT8 9BE | |
Accountants |
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Chartered Accountants | |
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11 Creek Road | |
East Molesey | |
Surrey | |
KT8 9BE | |
2024 | 2023 | |||
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£ | £ | |||
TURNOVER |
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Other income |
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Cost of raw materials and consumables |
( |
( |
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Staff costs |
( |
( |
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Depreciation and other amounts written off assets |
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( |
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Other charges |
( |
( |
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PROFIT BEFORE TAXATION |
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Tax |
( |
( |
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NET PROFIT |
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2024 | 2023 | ||
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£ | £ | ||
Fixed assets |
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Current assets |
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Prepayments and accrued income |
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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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Accruals and deferred income |
( |
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NET ASSETS |
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CAPITAL AND RESERVES |
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As at 1 April 2023 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2024 | |
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£ | £ | £ | £ | £ | |
Mr Francis Hughes |
( |
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- |
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Director
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