for the Period Ended 30 June 2024
Company Information - 3 | |
Report of the Directors - 4 | |
Profit and Loss Account - 5 | |
Balance sheet - 6 | |
Additional notes - 8 | |
Balance sheet notes - 12 |
for the Period Ended 30 June 2024
Director: |
|
|
Registered office: |
England |
|
Company Registration Number: |
|
|
The directors present their report with the financial statements of the company for the period ended 30 June 2024
Principal Activities
Political and charitable donations
Company policy on the employment of disabled persons
Directors
The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
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 30 June 2024
Notes |
2024 £ |
2023 £ |
|
---|---|---|---|
Turnover |
|
|
|
Cost of sales |
(
|
(
|
|
Gross Profit or (Loss) |
|
|
|
Distribution Costs |
(
|
(
|
|
Administrative Expenses |
(
|
(
|
|
Operating Profit or (Loss) |
|
|
|
Profit or (Loss) Before Tax |
|
|
|
Tax on Profit |
(
|
(
|
|
Profit or (Loss) for Period |
|
|
The notes form part of these financial statements
As at
Notes |
2024 £ |
2023 £ |
|
---|---|---|---|
Fixed assets | |||
Total fixed assets: | - | - | |
Current assets | |||
Debtors: | 5 |
|
|
Cash at bank and in hand: |
|
|
|
Total current assets: |
|
|
|
Creditors: amounts falling due within one year: | 6 |
( |
( |
Net current assets (liabilities): |
|
|
|
Total assets less current liabilities: |
|
|
|
Total net assets (liabilities): |
|
|
The notes form part of these financial statements
As at 30 June 2024
Notes |
2024 £ |
2023 £ |
|
---|---|---|---|
Capital and reserves | |||
Called up share capital: |
|
|
|
Profit and loss account: |
|
|
|
Shareholders funds: |
|
|
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 30 June 2024
Basis of measurement and preparation
Turnover policy
i. Turnover is measured at the fair value of the consideration received or receivable net of discounts and value added taxes.
Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
b. Sale of goods
i. Turnover from sale of goods is recognised when the significant risks and rewards of ownership of goods has transferred to the buyer. This is usually at the point that the customer has signed for delivery of goods.
c. Rendering services
i. Turnover from rendering of services is recognised by reference to the stage of completion of the contract is measured by comparing the costs incurred for work performed to date to the total estimated.
Tangible fixed assets depreciation policy
i. Tangible fixes assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixedassets, lesstheir estimated residual value, over their expected useful lives on the following bases:
1. Fixtures and Fittings 20% on WDV
for the Period Ended 30 June 2024
2024 |
2023 |
|
---|---|---|
Average number of employees during the period |
|
|
for the Period Ended 30 June 2024
for the Period Ended 30 June 2024
2024 £ |
2023 £ |
|
---|---|---|
Dividends paid |
|
|
for the Period Ended 30 June 2024
2024 £ |
2023 £ |
|
---|---|---|
Trade debtors |
|
|
Total |
|
|
for the Period Ended 30 June 2024
2024 £ |
2023 £ |
|
---|---|---|
Taxation and social security |
|
|
Total |
|
|