for the Period Ended 31 March 2024
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes |
for the Period Ended
2024 | ||
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£ |
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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: |
( |
|
Profit(or loss) for the financial year: |
( |
As at
Notes | 2024 | ||
---|---|---|---|
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£ |
||
Fixed assets | |||
Tangible assets: | 3 |
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Total fixed assets: |
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||
Net current assets (liabilities): | |||
Total assets less current liabilities: |
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||
Creditors: amounts falling due after more than one year: | 4 |
(
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Total net assets (liabilities): |
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Capital and reserves | |||
Called up share capital: |
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Profit and loss account: |
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Total Shareholders' funds: |
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The notes form part of these financial statements
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
2024 | ||
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Average number of employees during the period |
|
for the Period Ended 31 March 2024
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
---|---|---|---|---|---|---|
Cost | £ | £ | £ | £ | £ | £ |
Additions |
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Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 31 March 2024 |
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Depreciation | ||||||
Charge for year | ||||||
On disposals | ||||||
Other adjustments | ||||||
At 31 March 2024 | ||||||
Net book value | ||||||
At 31 March 2024 |
|
|
for the Period Ended 31 March 2024
2024 | ||
---|---|---|
£ | ||
Bank loans and overdrafts |
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Total |
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for the Period Ended 31 March 2024
Name of director receiving advance or credit: |
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Description of the transaction: | |
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£ | |
---|---|
Balance at | |
Advances or credits made: |
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Advances or credits repaid: | |
Balance at 31 March 2024 |
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