for the Period Ended 22 November 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 22 November 2024
Director: |
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Registered office: |
GBR |
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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 22 November 2024
Principal Activities
Political and charitable donations
Company policy on the employment of disabled persons
Additional information
None.
Directors
The director(s) shown below were appointed to the company during the period
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 22 November 2024
Notes |
2024 £ |
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Turnover |
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Cost of sales |
(
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Gross Profit or (Loss) |
(
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Income from coronavirus (COVID-19) business support grants | 0 | |
Administrative Expenses |
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Operating Profit or (Loss) |
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Interest Receivable and Similar Income |
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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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Profit or (Loss) for Period |
(
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The notes form part of these financial statements
As at
Notes |
2024 £ |
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Fixed assets | ||
Intangible assets: | 4 |
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Tangible assets: | 5 |
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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 22 November 2024
Notes |
2024 £ |
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Capital and reserves | ||
Called up share capital: |
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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 22 November 2024
Basis of measurement and preparation
for the Period Ended 22 November 2024
2024 |
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Average number of employees during the period |
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for the Period Ended 22 November 2024
for the Period Ended 22 November 2024
Goodwill | Total | |
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Cost | £ | £ |
Additions |
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Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 22 November 2024 |
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Amortisation | ||
Charge for year | - | - |
On disposals | - | - |
Other adjustments | - | - |
Amortisation at 22 November 2024 | - | - |
Net book value | ||
Net book value at 22 November 2024 |
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for the Period Ended 22 November 2024
Fixtures & fittings | Office equipment | Total | |
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Cost | £ | £ | £ |
Additions |
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Disposals | - | - | - |
Revaluations | - | - | - |
Transfers | - | - | - |
At 22 November 2024 |
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Depreciation | |||
Charge for year | - | - | - |
On disposals | - | - | - |
Other adjustments | - | - | - |
At 22 November 2024 | - | - | - |
Net book value | |||
At 22 November 2024 |
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