for the Period Ended 30 April 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 30 April 2024
Director: |
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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 30 April 2024
Principal Activities
Additional information
FIXED ASSETS Changes in fixed assets during the year are set out in the notes to the financial statements. DIRECTORS' INTERESTS The directors of the company during the year and their interests in the share capital of the company as recorded in the register of directors' interests were as follows No. of shares 2024 2023 G L Jacques 98 98 Mrs J Barraclough 2 2 RESPONSIBILITIES OF THE DIRECTORS This report, which has been prepared taking advantage of special exemptions applicable to small companies, was approved by the board on 5th January 2025 and signed on its behalf
Directors
The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 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 April 2024
Notes |
2024 £ |
2023 £ |
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Administrative Expenses |
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Operating Profit or (Loss) |
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Profit or (Loss) Before Tax |
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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 | |||
Tangible assets: | 4 |
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Total fixed assets: |
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Current assets | |||
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 30 April 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 30 April 2024
Basis of measurement and preparation
Other accounting policies
for the Period Ended 30 April 2024
2024 |
2023 |
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Average number of employees during the period |
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for the Period Ended 30 April 2024
for the Period Ended 30 April 2024
Fixtures & fittings | Office equipment | Total | |
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Cost | £ | £ | £ |
At 01 May 2023 |
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Additions | - | - | - |
Disposals | - | - | - |
Revaluations | - | - | - |
Transfers | - | - | - |
At 30 April 2024 |
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Depreciation | |||
At 01 May 2023 |
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Charge for year | - | - | - |
On disposals | - | - | - |
Other adjustments |
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At 30 April 2024 |
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Net book value | |||
At 30 April 2024 |
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At 30 April 2023 |
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for the Period Ended 30 April 2024
2024 £ |
2023 £ |
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Trade creditors |
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Other creditors |
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Total |
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