for the Period Ended 31 March 2024
Company Information - 3 | |
Report of the Directors - 4 | |
Balance sheet - 5 | |
Additional notes - 7 | |
Balance sheet notes - 10 |
for the Period Ended 31 March 2024
Director: |
|
|
Registered office: |
England |
|
Company Registration Number: |
|
|
The directors present their report with the financial statements of the company for the period ended 31 March 2024
Principal Activities
Political and charitable donations
Company policy on the employment of disabled persons
Directors
The director(s) shown below were appointed to the company during the period
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
As at
Notes |
13 months to 31 Mar 2024 £ |
|
---|---|---|
Fixed assets | ||
Total fixed assets: | - | |
Current assets | ||
Debtors: | 4 |
|
Total current assets: |
|
|
Creditors: amounts falling due within one year: | 5 |
( |
Net current assets (liabilities): |
( |
|
Total assets less current liabilities: |
( |
|
Creditors: amounts falling due after more than one year: | 6 |
( |
Total net assets (liabilities): |
( |
The notes form part of these financial statements
As at 31 March 2024
Notes |
13 months to 31 Mar 2024 £ |
|
---|---|---|
Capital and reserves | ||
Called up share capital: |
|
|
Profit and loss account: |
( |
|
Shareholders funds: |
( |
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
Turnover policy
Tangible fixed assets depreciation policy
Fixture, fittings & equipment, Motor Vehicles and Office Equipment at 20% on Reducing Balance Basis
for the Period Ended 31 March 2024
13 months to 31 Mar 2024 |
||
---|---|---|
Average number of employees during the period |
|
for the Period Ended 31 March 2024
for the Period Ended 31 March 2024
13 months to 31 Mar 2024 £ |
||
---|---|---|
Trade debtors |
|
|
Total |
|
2024
£
Traded Debtors 1,649
for the Period Ended 31 March 2024
13 months to 31 Mar 2024 £ |
|
---|---|
Bank loans and overdrafts |
|
Trade creditors |
|
Taxation and social security |
|
Other creditors |
|
Total |
|
2024
£
Trade Creditors 1,174
Bank Overdraft 1,986
Credit Cards 3,894
VAT Liability 4,924
Total 11,979
for the Period Ended 31 March 2024
13 months to 31 Mar 2024 £ |
|
---|---|
Other creditors |
|
Total |
|
2024
£
Directors Loan to the company 134