|
|
|
|
Accounts |
Contents |
Page |
Officers and professional advisers |
1 |
Directors' report |
2 |
Statement of income and retained earnings |
3 |
Statement of financial position |
4 |
Notes to the accounts |
5 |
Chartered accountant's report to the board of directors on the preparation of the unaudited statutory accounts |
8 |
|
Officers and Professional Advisers |
The board of directors |
|
|
|
|
|
Registered office |
|
|
|
|
|
Accountants |
|
Chartered accountants |
|
10 Orange Street |
|
Haymarket |
|
London |
|
WC2H 7DQ |
|
|
Directors' Report |
|
|
|
|
|
|
|
Director |
|
Statement of Income and Retained Earnings |
2023 |
2022 |
|
Note |
£ |
£ |
Turnover |
|
|
Cost of sales |
(
|
(
|
--------- |
--------- |
|
Gross profit |
– |
– |
Tax on profit |
– |
– |
Retained earnings at the start of the year |
– |
– |
|
Statement of Financial Position |
2023 |
2022 |
||
Note |
£ |
£ |
£ |
Stocks |
|
|
||
Debtors |
4 |
|
|
|
Cash at bank and in hand |
|
|
||
-------- |
--------- |
|||
|
|
|||
Creditors: amounts falling due within one year |
5 |
(
|
(
|
|
-------- |
--------- |
|||
Net current assets |
|
|
||
---- |
---- |
|||
Total assets less current liabilities |
|
|
||
---- |
---- |
|||
Called up share capital |
6 |
|
|
|
---- |
---- |
|||
Shareholders funds |
|
|
||
---- |
---- |
|||
|
Director |
|
Notes to the Accounts |
2023 |
2022 |
|
£ |
£ |
|
Trade debtors |
– |
|
Amounts owed by group undertakings |
|
– |
Other debtors |
|
|
-------- |
--------- |
|
|
|
|
-------- |
--------- |
|
2023 |
2022 |
|
£ |
£ |
|
Trade creditors |
|
|
Amounts owed to group undertakings |
– |
|
Social security and other taxes |
|
|
Director loan accounts |
|
|
Other creditors |
|
|
-------- |
--------- |
|
|
|
|
-------- |
--------- |
|
2023 |
2022 |
|||
No. |
£ |
No. |
£ |
|
|
|
1 |
|
1 |
---- |
---- |
---- |
---- |
|
|
Management Information |
|
Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
|