for the Period Ended 01 August 2024
Company Information - 3 | |
Profit and Loss Account - 4 | |
Balance sheet - 5 | |
Additional notes - 7 | |
Balance sheet notes - 10 |
for the Period Ended 01 August 2024
Registered office: |
England |
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Company Registration Number: |
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for the Period Ended 01 August 2024
Notes |
18 months to 1 Aug 2024 £ |
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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 on Profit |
(
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Profit or (Loss) for Period |
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The notes form part of these financial statements
As at
Notes |
18 months to 1 Aug 2024 £ |
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Fixed assets | ||
Tangible assets: | 4 |
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Total fixed assets: |
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Current assets | ||
Creditors: amounts falling due within one year: | 5 |
( |
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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The notes form part of these financial statements
As at 01 August 2024
Notes |
18 months to 1 Aug 2024 £ |
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Capital and reserves | ||
Called up share capital: |
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Profit and loss account: |
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Shareholders funds: |
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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 01 August 2024
Basis of measurement and preparation
for the Period Ended 01 August 2024
18 months to 1 Aug 2024 |
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Average number of employees during the period |
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for the Period Ended 01 August 2024
for the Period Ended 01 August 2024
Office equipment | Total | |
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Cost | £ | £ |
Additions |
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Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 01 August 2024 |
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Depreciation | ||
Charge for year | - | - |
On disposals | - | - |
Other adjustments | - | - |
At 01 August 2024 | - | - |
Net book value | ||
At 01 August 2024 |
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for the Period Ended 01 August 2024
18 months to 1 Aug 2024 £ |
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Bank loans and overdrafts |
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Amounts due under finance leases and hire purchase contracts |
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Trade creditors |
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Taxation and social security |
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Accruals and deferred income |
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Other creditors |
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Total |
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