for the Period Ended 31 March 2024
Company Information - 3 | |
Income and Expenditure Account - 4 | |
Balance sheet - 5 | |
Additional notes - 7 | |
Balance sheet notes - 10 |
for the Period Ended 31 March 2024
Director: |
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Secretary: |
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Registered office: |
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Company Registration Number: |
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for the Period Ended 31 March 2024
Notes |
2024 £ |
2023 £ |
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Turnover |
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Gross surplus or (deficit) |
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Administrative Expenses |
(
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Operating surplus or (deficit) |
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Interest Receivable and Similar Income |
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Surplus or (deficit) before tax |
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Tax on surplus |
(
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Surplus or (deficit) for the period |
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The notes form part of these financial statements
As at
Notes |
2024 £ |
2023 £ |
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Fixed assets | |||
Tangible assets: | 4 |
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Total fixed assets: |
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Current assets | |||
Debtors: | 5 |
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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: | 6 |
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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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The notes form part of these financial statements
As at 31 March 2024
Notes |
2024 £ |
2023 £ |
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Reserves | |||
Income and expenditure account |
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Members 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 31 March 2024
Basis of measurement and preparation
for the Period Ended 31 March 2024
2024 |
2023 |
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Average number of employees during the period |
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for the Period Ended 31 March 2024
for the Period Ended 31 March 2024
Land & buildings | Total | |
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Cost | £ | £ |
At 01 April 2023 |
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Additions | - | - |
Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 31 March 2024 |
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Depreciation | ||
At 01 April 2023 | - | - |
Charge for year | - | - |
On disposals | - | - |
Other adjustments | - | - |
At 31 March 2024 | - | - |
Net book value | ||
At 31 March 2024 |
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At 31 March 2023 |
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for the Period Ended 31 March 2024
2024 £ |
2023 £ |
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Trade debtors |
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Prepayments and accrued income |
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Total |
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for the Period Ended 31 March 2024
2024 £ |
2023 £ |
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Trade creditors |
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Total |
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