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Financial Statements |
Contents |
Page |
Officers and professional advisers |
1 |
Directors' report |
2 |
Report to the board of directors on the preparation of the unaudited statutory financial statements |
3 |
Statement of income and retained earnings |
4 |
Statement of financial position |
5 |
Notes to the financial statements |
6 |
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Officers and Professional Advisers |
The board of directors |
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Company secretary |
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Registered office |
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Accountants |
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Chartered accountants |
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47 Cadzow Street |
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Hamilton |
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ML3 6ED |
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Directors' Report |
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Director |
Registered office: |
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Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of
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Statement of Income and Retained Earnings |
2024 |
2023 |
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Note |
£ |
£ |
Turnover |
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Gross profit |
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Administrative expenses |
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Operating profit |
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Interest payable and similar expenses |
5 |
– |
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Profit before taxation |
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Tax on profit |
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Profit for the financial year and total comprehensive income |
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Retained earnings at the start of the year |
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Retained earnings at the end of the year |
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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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Creditors: amounts falling due within one year |
8 |
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Net current liabilities |
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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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Shareholder funds |
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Director |
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Notes to the Financial Statements |
2024 |
2023 |
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£ |
£ |
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Other interest payable and similar charges |
– |
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Freehold property |
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£ |
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Cost |
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At 1 June 2023 and 31 May 2024 |
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Depreciation |
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At 1 June 2023 and 31 May 2024 |
– |
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Carrying amount |
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At 31 May 2024 |
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At 31 May 2023 |
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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 1 - desc in a/cs |
425 |
426 |
Other creditors |
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2024 |
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Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
£ |
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(
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– |
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– |
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(
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(
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2023 |
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Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
£ |
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(
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(
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– |
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(
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