for the Period Ended 31 August 2024
Company Information - 3 | |
Profit and Loss Account - 4 | |
Balance sheet - 5 | |
Footnotes to the Balance Sheet - 7 |
for the Period Ended 31 August 2024
Registered office: |
GBR |
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Company Registration Number: |
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for the Period Ended 31 August 2024
2024 £ |
2023 £ |
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---|---|---|
Turnover |
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Income from coronavirus (COVID-19) business support grants | 0 | 0 |
Other Income |
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Cost of Materials |
(
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(
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Staff Costs |
(
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(
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Depreciation and Writeoffs |
(
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(
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Other charges |
(
|
(
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Tax on Profit |
(
|
(
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Profit or (Loss) for Period |
(
|
(
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As at
2024 £ |
2023 £ |
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---|---|---|
Called up share capital not paid: |
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Fixed Assets: |
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Current assets: |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year: |
( |
( |
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: |
( |
( |
Provision for liabilities: |
( |
( |
Accruals and deferred income: |
( |
( |
Total net assets (liabilities): |
( |
( |
Capital and reserves: |
( |
( |
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 August 2024
for the Period Ended 31 August 2024
for the Period Ended 31 August 2024
The Directors commit they will continue to provide any necessary financial support to the Company to meet its obligations until at least 31 January 2027. The Directors are thus satisfied the Company remains a Going Concern.