Directors | |
Registered office |
Accountant | |
34 Padbury WayLancashireBoltonGreater ManchesterBL2 5DQUnited Kingdom |
(appointed | |
(resigned |
Director |
2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Turnover |
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||
Cost of sales |
(
|
) | (57,693 | ) |
Gross profit |
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|
||
Distribution costs |
(
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) |
(
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) |
Administrative expenses |
(
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) |
(
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) |
Operating (loss)/profit |
(
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) |
|
|
(Loss)/profit before tax |
(
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) |
|
|
Tax on (loss)/profit | - |
(
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) | |
(Loss)/profit for the financial year |
(
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) |
|
2024 | 2023 | ||||
---|---|---|---|---|---|
Note | £ | £ | |||
Current assets | |||||
Stocks |
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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 | 5 |
(
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) |
(
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) |
Net current assets/(liabilities) |
|
(
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) | ||
Total assets less current liabilities | 2,212 | (2,564 | ) | ||
Creditors: amounts falling due after more than one year | 6 |
(
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) |
(
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) |
Net liabilities |
(
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) |
(
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) | |
Capital and reserves | |||||
Called up share capital |
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Profit and loss account |
(
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) |
(
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) | |
Shareholders deficit |
(
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) |
(
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) |
Director |
Called up share capital | Profit and loss account | Total | ||||
---|---|---|---|---|---|---|
£ | £ | £ | ||||
At 1 June 2022 | - |
(
|
) |
(
|
) |
Profit for the year | - | 5,233 | 5,233 | |||
Total comprehensive income for the year | - |
Issue of shares | - | |||||
Dividends declared and paid or payable during the year | - | ( | ) | ( | ) | |
Total investments by and distributions to owners | ( | ) | ( | ) |
At 31 May 2023 and | ( | ) | ( | ) | ||
Loss for the year | - | (878 | ) | (878 | ) | |
Total comprehensive income for the year | - | ( | ) | ( | ) |
At | ( | ) | ( | ) |
2024 | 2023 | |||
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£ | £ | |||
Taxation and social security |
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Other creditors |
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|
2024 | 2023 | |||
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£ | £ | |||
Other creditors |
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