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 | |
Balance sheet 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 sole shareholder of the company is Wandsworth Borough Council, the company being formed under Section 95 of the Local Government Act 2003. The company has no staff of its own but staff are seconded in from the Council as and when services are provided. No member of staff spends more than 49% of their time on company activities. The Directors who are appointed by the Council are responsible for the governance and operation of the company and ensure that all accounting and other professional standards are met. This report was signed by and agreed by the Board.
Directors
The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
The director(s) shown below were appointed to the company during the period
The director(s) shown below resigned during the period
01 February 2024
01 August 2023
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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Administrative Expenses |
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Operating Profit or (Loss) |
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Interest Payable and Similar Charges |
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Profit or (Loss) Before Tax |
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Tax on Profit |
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(
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Profit or (Loss) for Period |
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The notes form part of these financial statements
As at
Notes |
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2023 £ |
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Fixed assets | |||
Total fixed assets: | - | - | |
Current assets | |||
Debtors: | 4 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 5 |
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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 |
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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
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
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2023 £ |
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Trade debtors |
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Total |
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for the Period Ended 31 March 2024
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2023 £ |
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Trade creditors |
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Total |
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