for the Period Ended 31 March 2024
Company Information - 3 | |
Report of the Directors - 4 | |
Profit and Loss Account - 5 | |
Balance sheet - 6 | |
Additional notes - 8 | |
Profit and Loss notes - 11 |
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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The directors present their report with the financial statements of the company for the period ended 31 March 2024
Principal Activities
Additional information
The directors' have decided to scale back the company with a view to semi-retirement and a change of direction.
Directors
The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Secretary
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 March 2024
Notes |
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2023 £ |
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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 | 0 | |
Administrative Expenses |
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Operating Profit or (Loss) |
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Interest Receivable and Similar Income |
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Profit or (Loss) Before Tax | 4 |
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Tax on Profit |
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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 £ |
2023 £ |
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Fixed assets | |||
Total fixed assets: | - | - | |
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 March 2024
Notes |
2024 £ |
2023 £ |
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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 March 2024
Basis of measurement and preparation
The company has taken advantage of the exemption from the requirement to produce a cash flow statement on the grounds that it is a small company.
Turnover policy
Tangible fixed assets depreciation policy
Office equipment 25% straight line basis
Intangible fixed assets amortisation policy
Valuation information and policy
for the Period Ended 31 March 2024
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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