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Financial Statements |
Contents |
Page |
Directors' report |
1 |
Statement of income and retained earnings |
2 |
Statement of financial position |
3 |
Notes to the financial statements |
5 |
Accountants and business advisers report to the board of directors on the preparation of the unaudited statutory financial statements |
10 |
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Directors' Report |
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Director |
Registered office: |
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Statement of Income and Retained Earnings |
2024 |
2023 |
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Note |
£ |
£ |
Turnover |
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Cost of sales |
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-------- |
------- |
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Gross profit |
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Administrative expenses |
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-------- |
------- |
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Operating profit/(loss) |
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(
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-------- |
------- |
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Profit/(loss) before taxation |
5 |
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(
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Tax on profit/(loss) |
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(
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------- |
------- |
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Profit/(loss) for the financial year and total comprehensive income |
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(
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------- |
------- |
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Retained (losses)/earnings at the start of the year |
(
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------- |
---- |
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Retained earnings/(losses) at the end of the year |
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(
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------- |
---- |
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Statement of Financial Position |
2024 |
2023 |
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Note |
£ |
£ |
£ |
Tangible assets |
6 |
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Debtors |
7 |
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Cash at bank and in hand |
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------- |
------- |
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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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(
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------- |
------- |
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Total assets less current liabilities |
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(
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Taxation including deferred tax |
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------- |
---- |
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Net assets/(liabilities) |
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(
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------- |
---- |
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Statement of Financial Position (continued) |
2024 |
2023 |
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Note |
£ |
£ |
£ |
Called up share capital |
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Profit and loss account |
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(
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------- |
---- |
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Shareholders funds/(deficit) |
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(
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------- |
---- |
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Director |
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Notes to the Financial Statements |
Plant & machinery |
- |
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2024 |
2023 |
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£ |
£ |
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Depreciation of tangible assets |
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---- |
---- |
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Plant and machinery |
Total |
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£ |
£ |
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Cost |
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At 1 May 2023 and 30 April 2024 |
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------- |
------- |
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Depreciation |
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At 1 May 2023 |
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Charge for the year |
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------- |
------- |
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At 30 April 2024 |
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------- |
------- |
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Carrying amount |
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At 30 April 2024 |
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------- |
------- |
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At 30 April 2023 |
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------- |
------- |
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2024 |
2023 |
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£ |
£ |
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Trade debtors |
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------- |
------- |
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2024 |
2023 |
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£ |
£ |
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Corporation tax |
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– |
Social security and other taxes |
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– |
Other creditors |
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------- |
------- |
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------- |
------- |
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Management Information |
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Accountants and Business Advisers Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of
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