Registered number |
Profit and Loss Account | |||||||
for the year ended | |||||||
2024 | 2023 | ||||||
£ | £ | ||||||
Turnover | |||||||
Cost of raw materials and consumables | - | ( | |||||
Gross profit | |||||||
Staff costs | ( | ( | |||||
Depreciation and other amounts written off assets | - | ( | |||||
Other charges | ( | ( | |||||
Profit before taxation | |||||||
Tax | ( | ( | |||||
Profit | |||||||
Registered number: | |||||||
Balance Sheet | |||||||
as at | |||||||
2024 | 2023 | ||||||
£ | £ | ||||||
Fixed assets | - | ||||||
Current assets | - | ||||||
Creditors: amounts falling due within one year | - | ( | |||||
Net current liabilities | - | ( | |||||
Total assets less current liabilities | - | ||||||
Creditors: amounts falling due after more than one year | - | ( | |||||
Net liabilities | - | ( | |||||
Capital and reserves | - | ( | |||||
Number | Number | ||||||
Average number of employees | |||||||
The company is a private company limited by shares and incorporated in England. Its registered office is 17 Buckingham Way, Bacton, Stowmarket, England, IP14 4GG. | |||||||
Carol Hawkins | |||||||
Director | |||||||
Approved by the board on | |||||||
Detailed profit and loss account items | ||||
for the year ended | ||||
This schedule does not form part of the statutory accounts | ||||
2024 | 2023 | |||
£ | £ | |||
Sales | ||||
Sales | 23,580 | 32,902 | ||
Cost of raw materials and consumables | ||||
Purchases | - | 40 | ||
Staff costs | ||||
Wages and salaries | 3,848 | 10,992 | ||
Employer's NI | 113 | 471 | ||
Staff training and welfare | 50 | 300 | ||
Travel and subsistence | 318 | - | ||
Motor expenses | 4,003 | 2,055 | ||
8,332 | 13,818 | |||
Depreciation and other amounts written off assets | ||||
Depreciation | - | 6,975 | ||
Other charges | ||||
Premises costs: | ||||
Use of home | 120 | 120 | ||
120 | 120 | |||
General administrative expenses: | ||||
Telephone and internet | 432 | 482 | ||
Stationery and printing | 51 | 22 | ||
Subscriptions | 287 | - | ||
Bank charges | - | 102 | ||
Insurance | 1,289 | 2,351 | ||
Equipment expensed | 60 | - | ||
Software | 12 | 10 | ||
Repairs and maintenance | 1,246 | 327 | ||
Sundry expenses | 14 | 42 | ||
3,391 | 3,336 | |||
Legal and professional costs: | ||||
Accountancy fees | 735 | 672 | ||
735 | 672 | |||
Other | ||||
Other direct costs | 184 | 4 | ||
184 | 4 | |||
4,430 | 4,132 |