for the Period Ended 26 April 2024
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 26 April 2024
Principal activities of the company
Political and charitable donations
Directors
The director shown below has held office during the whole of the period from
27 April 2023
to
26 April 2024
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
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
2024 | 2023 | |
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£ |
£ |
Turnover: |
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Cost of sales: |
(
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(
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Gross profit(or loss): |
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Distribution costs: |
(
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(
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Administrative expenses: |
(
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(
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Other operating income: |
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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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(
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Profit(or loss) before tax: |
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Tax: |
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Profit(or loss) for the financial year: |
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As at
Notes | 2024 | 2023 | |
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£ |
£ |
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Fixed assets | |||
Intangible assets: | 3 |
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Tangible assets: | 4 |
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Investments: | 5 |
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Total fixed assets: |
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Current assets | |||
Stocks: | 6 |
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Debtors: | 7 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 8 |
(
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(
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: | 9 |
(
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(
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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 26 April 2024
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
Intangible fixed assets amortisation policy
Other accounting policies
for the Period Ended 26 April 2024
2024 | 2023 | |
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Average number of employees during the period |
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for the Period Ended 26 April 2024
Goodwill | Other | Total | |
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Cost | £ | £ | £ |
At 27 April 2023 |
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Additions | |||
Disposals | |||
Revaluations | |||
Transfers | |||
At 26 April 2024 |
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Amortisation | |||
At 27 April 2023 |
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Charge for year |
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On disposals | |||
Other adjustments | |||
At 26 April 2024 |
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Net book value | |||
At 26 April 2024 |
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At 26 April 2023 |
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for the Period Ended 26 April 2024
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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Cost | £ | £ | £ | £ | £ | £ |
At 27 April 2023 |
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Additions |
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Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 26 April 2024 |
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Depreciation | ||||||
At 27 April 2023 |
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Charge for year |
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On disposals | ||||||
Other adjustments | ||||||
At 26 April 2024 |
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Net book value | ||||||
At 26 April 2024 |
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At 26 April 2023 |
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for the Period Ended 26 April 2024
Fixed asset investments are shown at cost less amounts written off.
for the Period Ended 26 April 2024
2024 | 2023 | |
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£ | £ | |
Stocks |
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Total |
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for the Period Ended 26 April 2024
2024 | 2023 | |
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£ | £ | |
Trade debtors |
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Prepayments and accrued income |
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Other debtors |
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Total |
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for the Period Ended 26 April 2024
2024 | 2023 | |
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£ | £ | |
Bank loans and overdrafts |
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Trade creditors |
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Taxation and social security |
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Total |
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for the Period Ended 26 April 2024
2024 | 2023 | |
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£ | £ | |
Bank loans and overdrafts |
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Other creditors |
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Total |
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for the Period Ended 26 April 2024