for the Period Ended 30 April 2024
Company Information - 3 | |
Report of the Directors - 4 | |
Profit and Loss Account - 5 | |
Balance sheet - 6 | |
Additional notes - 8 | |
Profit and Loss notes - 11 | |
Balance sheet notes - 12 |
for the Period Ended 30 April 2024
Director: |
|
|
|
||
Secretary: |
|
|
Registered office: |
England |
|
Company Registration Number: |
|
|
The directors present their report with the financial statements of the company for the period ended 30 April 2024
Principal Activities
Political and charitable donations
Company policy on the employment of disabled persons
Directors
The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Secretary
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 30 April 2024
Notes |
2024 £ |
2023 £ |
|
---|---|---|---|
Gross Profit or (Loss) |
|
|
|
Distribution Costs |
(
|
(
|
|
Administrative Expenses |
(
|
(
|
|
Operating Profit or (Loss) |
|
|
|
Interest Receivable and Similar Income |
|
|
|
Profit or (Loss) Before Tax | 4 |
|
|
Tax on Profit |
(
|
(
|
|
Profit or (Loss) for Period |
|
|
The notes form part of these financial statements
As at
Notes |
2024 £ |
2023 £ |
|
---|---|---|---|
Fixed assets | |||
Intangible assets: | 5 |
|
|
Tangible assets: | 6 |
|
|
Total fixed assets: |
|
|
|
Current assets | |||
Stocks: |
|
|
|
Debtors: |
|
|
|
Cash at bank and in hand: |
|
|
|
Total current assets: |
|
|
|
Creditors: amounts falling due within one year: |
( |
( |
|
Net current assets (liabilities): |
|
|
|
Total assets less current liabilities: |
|
|
|
Total net assets (liabilities): |
|
|
The notes form part of these financial statements
As at 30 April 2024
Notes |
2024 £ |
2023 £ |
|
---|---|---|---|
Capital and reserves | |||
Called up share capital: |
|
|
|
Profit and loss account: |
|
|
|
Shareholders funds: |
|
|
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 30 April 2024
Basis of measurement and preparation
for the Period Ended 30 April 2024
2024 |
2023 |
|
---|---|---|
Average number of employees during the period |
|
|
for the Period Ended 30 April 2024
for the Period Ended 30 April 2024
Corona virus had an indirect affect by reducing activity.
for the Period Ended 30 April 2024
Total | |
---|---|
Cost | £ |
At 01 May 2023 |
|
Additions |
|
Disposals |
|
Revaluations |
|
Transfers |
|
At 30 April 2024 |
|
Amortisation | |
Charge for year |
|
On disposals |
|
Other adjustments |
|
Amortisation at 30 April 2024 |
|
Net book value | |
Net book value at 30 April 2024 |
|
Net book value at 30 April 2023 |
|
for the Period Ended 30 April 2024
Total | |
---|---|
Cost | £ |
At 01 May 2023 |
|
Additions |
|
Disposals |
|
Revaluations |
|
Transfers |
|
At 30 April 2024 |
|
Depreciation | |
At 01 May 2023 |
|
Charge for year |
|
On disposals |
|
Other adjustments |
|
At 30 April 2024 |
|
Net book value | |
At 30 April 2024 |
|
At 30 April 2023 |
|
Office equipment and fittings are depreciated over their life.