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Financial Statements |
Contents |
Page |
Chartered certified accountants report to the director on the preparation of the unaudited statutory financial statements |
1 |
Statement of financial position |
2 |
Notes to the financial statements |
4 |
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Chartered Certified Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of
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Statement of Financial Position |
2023 |
2022 |
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Note |
£ |
£ |
£ |
£ |
Tangible assets |
7 |
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Debtors |
8 |
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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 |
9 |
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-------- |
-------- |
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Net current assets/(liabilities) |
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(
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------- |
------- |
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Total assets less current liabilities |
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------- |
---- |
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Net assets |
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------- |
---- |
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Called up share capital |
10 |
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Profit and loss account |
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------- |
---- |
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Shareholders funds |
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------- |
---- |
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Statement of Financial Position (continued) |
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Director |
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Notes to the Financial Statements |
Plant and machinery |
- |
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Equipment |
- |
25% reducing balance |
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2023 |
2022 |
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£ |
£ |
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UK current tax expense |
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------- |
------- |
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Tax on profit |
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------- |
------- |
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2023 |
2022 |
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£ |
£ |
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Profit on ordinary activities before taxation |
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-------- |
-------- |
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Profit on ordinary activities by rate of tax |
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Effect of expenses not deductible for tax purposes |
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Utilisation of tax losses |
(
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– |
-------- |
-------- |
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Tax on profit |
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-------- |
-------- |
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2023 |
2022 |
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£ |
£ |
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Dividends paid during the year (excluding those for which a liability existed at the end of the prior year ) |
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-------- |
-------- |
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Plant and machinery |
Equipment |
Total |
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£ |
£ |
£ |
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Cost |
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At 1 November 2022 and 31 October 2023 |
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1,703 |
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------- |
------- |
------- |
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Depreciation |
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At 1 November 2022 |
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1,229 |
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Charge for the year |
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119 |
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------- |
------- |
------- |
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At 31 October 2023 |
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1,348 |
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------- |
------- |
------- |
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Carrying amount |
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At 31 October 2023 |
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355 |
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------- |
------- |
------- |
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At 31 October 2022 |
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474 |
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------- |
------- |
------- |
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2023 |
2022 |
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£ |
£ |
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Other debtors |
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-------- |
-------- |
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2023 |
2022 |
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£ |
£ |
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Corporation tax |
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Social security and other taxes |
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Other creditors |
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-------- |
-------- |
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-------- |
-------- |
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2023 |
2022 |
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No. |
£ |
No. |
£ |
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50 |
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50 |
---- |
---- |
---- |
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