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For the year ended |
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Financial Statements |
Contents |
Page |
Officers and professional advisers |
1 |
Director's report |
2 |
Statement of income and retained earnings |
3 |
Statement of financial position |
4 |
Notes to the financial statements |
5 |
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Officers and Professional Advisers |
Director |
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Company secretary |
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Registered office |
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Accountants |
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Accountants and Tax Advisers |
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Building 2 |
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30 Friern Park |
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North Finchley |
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London |
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N12 9DA |
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Director's Report |
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Director |
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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 (loss)/profit |
(
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Administrative expenses |
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-------- |
-------- |
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Operating (loss)/profit |
(
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Interest payable and similar expenses |
5 |
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-------- |
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(Loss)/profit before taxation |
(
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Tax on (loss)/profit |
– |
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------- |
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(Loss)/profit for the financial year and total comprehensive income |
(
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-------- |
------- |
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Retained earnings at the start of the year |
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--------- |
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Retained earnings at the end of the year |
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--------- |
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Statement of Financial Position |
2024 |
2023 |
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Note |
£ |
£ |
£ |
Stocks |
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Debtors |
6 |
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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 |
7 |
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--------- |
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Net current assets |
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--------- |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
8 |
(
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--------- |
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Net assets |
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Called up share capital |
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Profit and loss account |
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--------- |
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Shareholders funds |
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--------- |
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Director |
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Notes to the Financial Statements |
2024 |
2023 |
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£ |
£ |
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Interest on banks loans and overdrafts |
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Other interest payable and similar charges |
– |
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------- |
---- |
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------- |
---- |
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2024 |
2023 |
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£ |
£ |
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Trade debtors |
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Other debtors |
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--------- |
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--------- |
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2024 |
2023 |
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£ |
£ |
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Bank loans and overdrafts |
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Trade creditors |
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Corporation tax |
– |
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Other creditors |
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--------- |
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--------- |
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2024 |
2023 |
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£ |
£ |
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Bank loans and overdrafts |
(
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-------- |
-------- |
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