for the Period Ended 31 October 2024
Company Information - 3 | |
Report of the Directors - 4 | |
Profit and Loss Account - 5 | |
Balance sheet - 6 | |
Additional notes - 8 | |
Balance sheet notes - 11 |
for the Period Ended 31 October 2024
Director: |
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Registered office: |
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Company Registration Number: |
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The directors present their report with the financial statements of the company for the period ended 31 October 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
for the Period Ended 31 October 2024
Notes |
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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Income from coronavirus (COVID-19) business support grants | 0 | |
Distribution Costs |
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Operating Profit or (Loss) |
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Profit or (Loss) Before Tax |
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Profit or (Loss) for Period |
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The notes form part of these financial statements
As at
Notes |
2024 £ |
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Fixed assets | ||
Tangible assets: | 4 |
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Total fixed assets: |
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Current assets | ||
Cash at bank and in hand: |
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Total current assets: |
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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 October 2024
Notes |
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 31 October 2024
Basis of measurement and preparation
Turnover policy
month end
October 2024 £420
November £1247
December £340
January
February £160
March £400
April £247
May £312
June £100
July £568
August £430
September £799
for the Period Ended 31 October 2024
2024 |
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Average number of employees during the period |
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for the Period Ended 31 October 2024
for the Period Ended 31 October 2024
Plant & machinery | Total | |
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Cost | £ | £ |
Additions | - | - |
Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 31 October 2024 | - | - |
Depreciation | ||
Charge for year | - | - |
On disposals | - | - |
Other adjustments | - | - |
At 31 October 2024 | - | - |
Net book value | ||
At 31 October 2024 | - | - |
for the Period Ended 31 October 2024
Name of director receiving advance or credit: |
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Description of the transaction: | |
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Advances or credits made: |
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Advances or credits repaid: |
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Balance at 31 October 2024 |
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