for the Period Ended 31 March 2024
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes |
for the Period Ended
9 months to 31 March 2024 | ||
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£ |
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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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Operating profit(or loss): |
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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 | 9 months to 31 March 2024 | ||
---|---|---|---|
|
£ |
||
Fixed assets | |||
Investments: | 3 |
|
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Total fixed assets: |
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||
Current assets | |||
Debtors: | 4 |
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Cash at bank and in hand: |
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||
Total current assets: |
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||
Creditors: amounts falling due within one year: | 5 |
(
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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Members' funds | |||
Profit and loss account: |
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Total members' 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 31 March 2024
Basis of measurement and preparation
for the Period Ended 31 March 2024
9 months to 31 March 2024 | ||
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Average number of employees during the period |
|
for the Period Ended 31 March 2024
None - Assets are shareholdings
for the Period Ended 31 March 2024
9 months to 31 March 2024 | ||
---|---|---|
£ | ||
Trade debtors |
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Total |
|
for the Period Ended 31 March 2024
9 months to 31 March 2024 | ||
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£ | ||
Trade creditors |
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Taxation and social security |
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Total |
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