for the Period Ended 30 August 2024
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes |
for the Period Ended
2024 | 2023 | |
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£ |
£ |
Turnover: |
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Cost of sales: |
(
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Gross profit(or loss): |
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Distribution costs: |
(
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Administrative expenses: |
(
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Other operating income: |
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Operating profit(or loss): |
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Interest receivable and similar income: |
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Interest payable and similar charges: |
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Profit(or loss) before tax: |
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Tax: |
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Profit(or loss) for the financial year: |
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As at
Notes | 2024 | 2023 | |
---|---|---|---|
|
£ |
£ |
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Fixed assets | |||
Intangible assets: | 3 |
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Tangible assets: | 4 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: |
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Cash at bank and in hand: |
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Investments: |
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Total 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 (liabilities): |
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Total assets less current liabilities: |
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Provision for liabilities: |
(
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(
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Total net assets (liabilities): |
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Capital and reserves | |||
Called up share capital: |
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Profit and loss account: |
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Total Shareholders' funds: |
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The notes form part of these financial statements
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 30 August 2024
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
Intangible fixed assets amortisation policy
for the Period Ended 30 August 2024
2024 | 2023 | |
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Average number of employees during the period |
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for the Period Ended 30 August 2024
Goodwill | Other | Total | |
---|---|---|---|
Cost | £ | £ | £ |
At 1 September 2023 |
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Additions |
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Disposals |
(
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(
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Revaluations |
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Transfers |
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At 30 August 2024 |
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Amortisation | |||
At 1 September 2023 |
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Charge for year |
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On disposals |
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Other adjustments |
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At 30 August 2024 |
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Net book value | |||
At 30 August 2024 |
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At 31 August 2023 |
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for the Period Ended 30 August 2024
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
---|---|---|---|---|---|---|
Cost | £ | £ | £ | £ | £ | £ |
At 1 September 2023 |
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Additions |
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Disposals |
(
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(
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(
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(
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Revaluations | ||||||
Transfers | ||||||
At 30 August 2024 |
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Depreciation | ||||||
At 1 September 2023 |
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Charge for year | ||||||
On disposals |
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Other adjustments |
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At 30 August 2024 |
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Net book value | ||||||
At 30 August 2024 |
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At 31 August 2023 |
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