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For the year ended |
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FINANCIAL STATEMENTS |
CONTENTS |
PAGE |
Officers and professional advisers |
1 |
Directors' report |
2 |
Statement of income and retained earnings |
3 |
Statement of financial position |
4 |
Notes to the financial statements |
6 |
Chartered accountants report to the board of directors on the preparation of the unaudited statutory financial statements |
10 |
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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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23 Church Place, |
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Lurgan, |
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Co. Armagh. |
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N. Ireland |
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BT66 6EY |
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DIRECTORS' REPORT |
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Company Secretary |
Registered office: |
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STATEMENT OF INCOME AND RETAINED EARNINGS |
2024 |
2023 |
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Note |
£ |
£ |
TURNOVER |
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– |
------- |
---- |
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GROSS PROFIT |
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– |
Administrative expenses |
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------- |
---- |
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OPERATING PROFIT/(LOSS) |
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(
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------- |
---- |
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PROFIT/(LOSS) BEFORE TAXATION |
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(
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Tax on profit/(loss) |
– |
– |
------- |
---- |
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PROFIT/(LOSS) FOR THE FINANCIAL YEAR AND TOTAL COMPREHENSIVE INCOME |
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(
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------- |
---- |
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RETAINED LOSSES AT THE START OF THE YEAR |
(
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(
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------- |
------- |
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RETAINED LOSSES AT THE END OF THE YEAR |
(
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(
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------- |
------- |
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STATEMENT OF FINANCIAL POSITION |
2024 |
2023 |
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Note |
£ |
£ |
£ |
Cash at bank and in hand |
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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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(
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------- |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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(
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---- |
------- |
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NET ASSETS/(LIABILITIES) |
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(
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------- |
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Called up share capital |
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Profit and loss account |
(
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(
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------- |
------- |
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SHAREHOLDERS FUNDS/(DEFICIT) |
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(
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------- |
------- |
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STATEMENT OF FINANCIAL POSITION (continued) |
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Director |
Director |
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Director |
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NOTES TO THE FINANCIAL STATEMENTS |
Other investments other than loans |
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£ |
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Cost |
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At 1 July 2023 |
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Disposals |
(
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------------ |
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At 30 June 2024 |
– |
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Impairment |
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At 1 July 2023 |
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Disposals |
(
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At 30 June 2024 |
– |
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Carrying amount |
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At 30 June 2024 |
– |
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At 30 June 2023 |
– |
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2024 |
2023 |
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£ |
£ |
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Trade creditors |
– |
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Other creditors |
– |
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---- |
------- |
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– |
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MANAGEMENT INFORMATION |
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CHARTERED ACCOUNTANTS REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF
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