for the Period Ended 30 June 2023
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes |
for the Period Ended
2023 | ||
---|---|---|
|
£ |
|
Turnover: |
|
|
Cost of sales: |
(
|
|
Gross profit(or loss): |
|
|
Administrative expenses: |
(
|
|
Operating profit(or loss): |
|
|
Profit(or loss) before tax: |
|
|
Tax: |
(
|
|
Profit(or loss) for the financial year: |
|
As at
Notes | 2023 | ||
---|---|---|---|
|
£ |
||
Fixed assets | |||
Intangible assets: | 3 |
|
|
Tangible assets: | 4 |
|
|
Total fixed assets: |
|
||
Current assets | |||
Stocks: | 5 |
|
|
Debtors: | 6 |
|
|
Total current assets: |
|
||
Creditors: amounts falling due within one year: | 7 |
(
|
|
Net current assets (liabilities): |
|
||
Total assets less current liabilities: |
|
||
Creditors: amounts falling due after more than one year: | 8 |
(
|
|
Total net assets (liabilities): |
|
||
Capital and reserves | |||
Called up share capital: |
|
||
Profit and loss account: |
|
||
Total Shareholders' funds: |
|
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 June 2023
Basis of measurement and preparation
for the Period Ended 30 June 2023
2023 | ||
---|---|---|
Average number of employees during the period |
|
for the Period Ended 30 June 2023
Goodwill | Other | Total | |
---|---|---|---|
Cost | £ | £ | £ |
Additions |
|
|
|
Disposals |
(
|
(
|
(
|
Revaluations |
|
|
|
Transfers | |||
At 30 June 2023 |
|
|
|
Amortisation | |||
Charge for year | |||
On disposals | |||
Other adjustments | |||
At 30 June 2023 | |||
Net book value | |||
At 30 June 2023 |
|
|
|
for the Period Ended 30 June 2023
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
---|---|---|---|---|---|---|
Cost | £ | £ | £ | £ | £ | £ |
Additions |
|
|
|
|
|
|
Disposals |
(
|
(
|
(
|
(
|
(
|
(
|
Revaluations |
|
|
|
|
|
|
Transfers | ||||||
At 30 June 2023 |
|
|
|
|
|
|
Depreciation | ||||||
Charge for year |
|
|
|
|
|
|
On disposals | ||||||
Other adjustments | ||||||
At 30 June 2023 |
|
|
|
|
|
|
Net book value | ||||||
At 30 June 2023 |
|
|
|
|
|
|
for the Period Ended 30 June 2023
2023 | ||
---|---|---|
£ | ||
Stocks |
|
|
Total |
|
for the Period Ended 30 June 2023
2023 | ||
---|---|---|
£ | ||
Other debtors |
|
|
Total |
|
for the Period Ended 30 June 2023
2023 | ||
---|---|---|
£ | ||
Other creditors |
|
|
Total |
|
for the Period Ended 30 June 2023
2023 | ||
---|---|---|
£ | ||
Other creditors |
|
|
Total |
|