Director |
Company secretary |
Registered office |
Accountant | |
36 Ashdene RoadAshGuildfordSurreyGU12 6SZUnited Kingdom |
Director |
Year to 31 Mar 2024 | Period from 10 Mar 2022 to 31 Mar 2023 | |||
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£ | £ | |||
Turnover |
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|
||
Cost of sales |
(
|
) | (64,261 | ) |
Gross profit |
|
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||
Distribution costs | - |
(
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) | |
Administrative expenses |
(
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) |
(
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) |
Operating (loss)/profit |
(
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) |
|
|
(Loss)/profit before tax |
(
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) |
|
|
Tax on (loss)/profit |
(
|
) | - | |
(Loss)/profit for the financial year |
(
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) |
|
2024 | 2023 | ||||
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Note | £ | £ | |||
Fixed assets | |||||
Tangible assets | 5 |
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||
Current assets | |||||
Debtors | 6 |
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||
Cash at bank and in hand |
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|||
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Creditors: amounts falling due within one year | 7 |
(
|
) |
(
|
) |
Net current liabilities |
(
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) |
(
|
) | |
Total assets less current liabilities | (322 | ) | 920 | ||
Capital and reserves | |||||
Called up share capital |
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|||
Profit and loss account |
(
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) |
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||
Shareholders (deficit)/funds |
(
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) |
|
Director |
Called up share capital | Profit and loss account | Total | ||||
---|---|---|---|---|---|---|
£ | £ | £ | ||||
At 10 March 2022 | - | - | - |
Profit for the period | - | 918 | 918 | |||
Total comprehensive income for the period | - |
Issue of shares | - | |||||
Total investments by and distributions to owners | - |
At 31 March 2023 and | ||||||
Loss for the year | - | (1,242 | ) | (1,242 | ) | |
Total comprehensive income for the year | - | ( | ) | ( | ) |
At | ( | ) | ( | ) |
Motor vehicles |
Plant and machinery etc. | ||
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£ | ||
Cost | ||
At |
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Depreciation | ||
At |
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Charge |
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At |
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Carrying amount | ||
At |
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At 31 March 2023 |
|
2024 | 2023 | |||
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£ | £ | |||
Trade debtors |
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2024 | 2023 | |||
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£ | £ | |||
Taxation and social security |
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Other creditors |
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