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FOR THE PERIOD ENDED |
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FINANCIAL STATEMENTS |
CONTENTS |
PAGE |
Officers and professional advisers |
1 |
Directors' report |
2 |
Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements |
3 |
Statement of comprehensive income |
4 |
Statement of financial position |
5 |
Statement of changes in equity |
6 |
Notes to the financial statements |
7 |
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OFFICERS AND PROFESSIONAL ADVISERS |
THE BOARD OF DIRECTORS |
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REGISTERED OFFICE |
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ACCOUNTANTS |
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Chartered accountants |
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20-22 Bridge End |
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Leeds |
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LS1 4DJ |
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DIRECTORS' REPORT |
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Director |
Registered office: |
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CHARTERED ACCOUNTANT'S REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF
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STATEMENT OF COMPREHENSIVE INCOME |
Period from |
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Year to |
14 Apr 22 to |
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30 Apr 24 |
30 Apr 23 |
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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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------- |
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OPERATING PROFIT |
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-------- |
------- |
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PROFIT BEFORE TAXATION |
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Tax on profit |
(
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(
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-------- |
------- |
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PROFIT FOR THE FINANCIAL YEAR AND TOTAL COMPREHENSIVE INCOME |
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------- |
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STATEMENT OF FINANCIAL POSITION |
2024 |
2023 |
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Note |
£ |
£ |
£ |
£ |
Debtors |
5 |
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– |
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Cash at bank and in hand |
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CREDITORS: amounts falling due within one year |
6 |
(
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(
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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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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SHAREHOLDERS FUNDS |
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Director |
Director |
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STATEMENT OF CHANGES IN EQUITY |
Called up share capital |
Profit and loss account |
Total |
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£ |
£ |
£ |
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AT 14 APRIL 2022 |
– |
– |
– |
Profit for the year |
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------- |
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TOTAL COMPREHENSIVE INCOME FOR THE YEAR |
– |
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Issue of shares |
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– |
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------- |
------- |
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TOTAL INVESTMENTS BY AND DISTRIBUTIONS TO OWNERS |
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– |
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AT 30 APRIL 2023 |
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Profit for the year |
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TOTAL COMPREHENSIVE INCOME FOR THE YEAR |
– |
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AT 30 APRIL 2024 |
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NOTES TO THE FINANCIAL STATEMENTS |
2024 |
2023 |
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£ |
£ |
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Other 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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Other creditors |
– |
390 |
Other creditors |
22,999 |
13,000 |
Other creditors |
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