for the Period Ended 31 August 2023
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 31 August 2023
Director: |
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Registered office: |
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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 31 August 2023
Principal Activities
Political and charitable donations
Company policy on the employment of disabled persons
Additional information
The company ceased operating in February 2023. The payment of £2,500 incoming in April 2023 was the discounted arrears amount of its customer. The company's business loan installments had continued to be paid until declaring insolvency in late November 2024. The company is currently under the dissolving process.
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 31 August 2023
Notes |
2023 £ |
2022 £ |
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Turnover |
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- | |
Cost of sales |
(
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- | |
Gross Profit or (Loss) |
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- | |
Distribution Costs |
(
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- | |
Administrative Expenses |
(
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- | |
Operating Profit or (Loss) |
(
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- | |
Interest Payable and Similar Charges |
(
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- | |
Profit or (Loss) Before Tax |
(
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- | |
Profit or (Loss) for Period |
(
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- |
The notes form part of these financial statements
As at
Notes |
2023 £ |
2022 £ |
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Fixed assets | |||
Total fixed assets: | - | - | |
Current assets | |||
Stocks: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 4 |
( |
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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: | 5 |
( |
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Total net assets (liabilities): |
( |
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The notes form part of these financial statements
As at 31 August 2023
Notes |
2023 £ |
2022 £ |
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Capital and reserves | |||
Called up share capital: |
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Profit and loss account: |
( |
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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 31 August 2023
Basis of measurement and preparation
for the Period Ended 31 August 2023
2023 |
2022 |
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Average number of employees during the period |
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for the Period Ended 31 August 2023
for the Period Ended 31 August 2023
2023 £ |
2022 £ |
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Bank loans and overdrafts |
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Total |
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for the Period Ended 31 August 2023
2023 £ |
2022 £ |
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Bank loans and overdrafts |
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Total |
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