for the Period Ended 30 April 2024
Company Information - 3 | |
Report of the Directors - 4 | |
Income and Expenditure Account - 5 | |
Balance sheet - 6 | |
Additional notes - 8 | |
Balance sheet notes - 11 |
for the Period Ended 30 April 2024
Director: |
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Secretary: |
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Registered office: |
England |
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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
Political and charitable donations
Directors
The director(s) shown below were appointed to the company during the period
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 30 April 2024
Notes |
13 months to 30 Apr 2024 £ |
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Gross turnover (not including turnover from inside OPW engagements) | 3,262 | |
Gross turnover from inside OPW engagements | 30,634 | |
Deductions from gross turnover from inside OPW engagements | ( 7,296 ) | |
Cost of sales |
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Gross surplus or (deficit) |
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Administrative Expenses |
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Operating surplus or (deficit) |
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Surplus or (deficit) before tax |
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Surplus or (deficit) for the period |
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The notes form part of these financial statements
As at
Notes |
13 months to 30 Apr 2024 £ |
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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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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 |
13 months to 30 Apr 2024 £ |
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Reserves | ||
Revaluation reserve: | 5 |
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Income and expenditure account |
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Members 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
Turnover policy
Tangible fixed assets depreciation policy
for the Period Ended 30 April 2024
13 months to 30 Apr 2024 |
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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
Motor vehicles | Total | |
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Cost | £ | £ |
Additions |
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Disposals |
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Revaluations | - | - |
Transfers | - | - |
At 30 April 2024 |
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Depreciation | ||
Charge for year | - | - |
On disposals | - | - |
Other adjustments | - | - |
At 30 April 2024 | - | - |
Net book value | ||
At 30 April 2024 |
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for the Period Ended 30 April 2024
13 months to 30 Apr 2024 £ |
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Surplus or deficit after revaluation |
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Balance at 30 April 2024 |
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