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Director's Report |
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Director |
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Registered office: |
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Statement of Income and Retained Earnings |
2023 |
2022 |
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Note |
£ |
£ |
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Turnover |
4 |
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Cost of sales |
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--------- |
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Gross profit |
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Distribution costs |
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Administrative expenses |
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-------- |
--------- |
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Operating loss |
(
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(
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-------- |
--------- |
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Loss before taxation |
(
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(
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Tax on loss |
– |
– |
-------- |
------- |
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Loss for the financial year and total comprehensive income |
(
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(
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------- |
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Statement of Financial Position |
2023 |
2022 |
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Note |
£ |
£ |
Stocks |
5 |
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Creditors: amounts falling due within one year |
6 |
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Net current liabilities |
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--------- |
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Total assets less current liabilities |
(
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(
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--------- |
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Net liabilities |
(
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(
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--------- |
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Called up share capital |
7 |
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Profit and loss account |
(
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(
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--------- |
--------- |
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Shareholder deficit |
(
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(
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--------- |
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Director |
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Notes to the Financial Statements |
2023 |
2022 |
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£ |
£ |
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Finished goods and goods for resale |
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2023 |
2022 |
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£ |
£ |
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Trade creditors |
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Accruals and deferred income |
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Social security and other taxes |
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--------- |
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2023 |
2022 |
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No. |
£ |
No. |
£ |
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1 |
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1 |
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---- |
---- |
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