for the Period Ended 31 December 2024
Company Information - 3 | |
Profit and Loss Account - 4 | |
Balance sheet - 5 | |
Additional notes - 7 | |
Balance sheet notes - 10 |
for the Period Ended 31 December 2024
Director: |
|
|
Registered office: |
England |
|
Company Registration Number: |
|
|
for the Period Ended 31 December 2024
Notes |
2024 £ |
2023 £ |
|
---|---|---|---|
Turnover |
|
- | |
Cost of sales |
(
|
- | |
Gross Profit or (Loss) |
|
- | |
Distribution Costs |
(
|
- | |
Administrative Expenses |
(
|
- | |
Operating Profit or (Loss) |
|
- | |
Profit or (Loss) Before Tax |
|
- | |
Tax on Profit |
(
|
- | |
Profit or (Loss) for Period |
|
- |
The notes form part of these financial statements
As at
Notes |
2024 £ |
2023 £ |
|
---|---|---|---|
Fixed assets | |||
Tangible assets: | 4 |
|
|
Total fixed assets: |
|
|
|
Current assets | |||
Stocks: |
|
||
Cash at bank and in hand: |
|
|
|
Total current assets: |
|
|
|
Creditors: amounts falling due within one year: | 5 |
( |
( |
Net current assets (liabilities): |
( |
( |
|
Total assets less current liabilities: |
|
|
|
Creditors: amounts falling due after more than one year: | 6 |
( |
|
Total net assets (liabilities): |
|
|
The notes form part of these financial statements
As at 31 December 2024
Notes |
2024 £ |
2023 £ |
|
---|---|---|---|
Capital and reserves | |||
Called up share capital: |
|
|
|
Revaluation reserve: | 7 |
( |
|
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 31 December 2024
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
for the Period Ended 31 December 2024
2024 |
2023 |
|
---|---|---|
Average number of employees during the period |
|
|
for the Period Ended 31 December 2024
for the Period Ended 31 December 2024
Plant & machinery | Office equipment | Motor vehicles | Total | |
---|---|---|---|---|
Cost | £ | £ | £ | £ |
At 01 January 2024 |
|
|
|
|
Additions |
|
|
- |
|
Disposals |
(
|
(
|
- |
(
|
Revaluations | - | - | - | - |
Transfers | - | - | - | - |
At 31 December 2024 |
|
|
|
|
Depreciation | ||||
At 01 January 2024 | - | - | - | - |
Charge for year |
|
|
|
|
On disposals | - | - | - | - |
Other adjustments |
|
- | - |
|
At 31 December 2024 |
|
|
|
|
Net book value | ||||
At 31 December 2024 |
|
(
|
|
|
At 31 December 2023 |
|
|
|
|
Electrical equipment, clothing, tools, cooking equipment all depreciated and had some breakages
for the Period Ended 31 December 2024
2024 £ |
2023 £ |
|
---|---|---|
Amounts due under finance leases and hire purchase contracts |
|
|
Total |
|
|
for the Period Ended 31 December 2024
2024 £ |
2023 £ |
|
---|---|---|
Amounts due under finance leases and hire purchase contracts |
|
|
Total |
|
for the Period Ended 31 December 2024
2024 £ |
|
---|---|
Surplus or deficit after revaluation |
( |
Balance at 31 December 2024 |
( |