for the Period Ended 30 June 2024
Company Information - 3 | |
Report of the Directors - 4 | |
Income and Expenditure Account - 5 | |
Balance sheet - 6 | |
Additional notes - 8 | |
Balance sheet notes - 11 |
for the Period Ended 30 June 2024
Director: |
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Registered office: |
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Company Registration Number: |
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The directors present their report with the financial statements of the company for the period ended 30 June 2024
Principal Activities
Directors
The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
for the Period Ended 30 June 2024
Notes |
2024 £ |
2023 £ |
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Turnover |
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Cost of sales |
(
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(
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Gross surplus or (deficit) |
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Administrative Expenses |
(
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(
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Operating surplus or (deficit) |
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Surplus or (deficit) before tax |
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Surplus or (deficit) for the period |
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The notes form part of these financial statements
As at
Notes |
2024 £ |
2023 £ |
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Fixed assets | |||
Tangible assets: | 4 |
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Total fixed assets: |
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Current assets | |||
Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 5 |
( |
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Net current assets (liabilities): |
( |
( |
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Total assets less current liabilities: |
( |
( |
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Total net assets (liabilities): |
( |
( |
The notes form part of these financial statements
As at 30 June 2024
Notes |
2024 £ |
2023 £ |
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Reserves | |||
Income and expenditure account |
( |
( |
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Members 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 30 June 2024
Basis of measurement and preparation
Tangible fixed assets depreciation policy
Plant and machinery: 15% Reducing Balance
Computer Equipment (Office Equipment): 4 Years Straight Line
for the Period Ended 30 June 2024
2024 |
2023 |
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Average number of employees during the period |
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for the Period Ended 30 June 2024
for the Period Ended 30 June 2024
Plant & machinery | Office equipment | Total | |
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Cost | £ | £ | £ |
At 01 July 2023 |
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Additions | - | - | - |
Disposals | - | - | - |
Revaluations | - | - | - |
Transfers | - | - | - |
At 30 June 2024 |
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Depreciation | |||
At 01 July 2023 |
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Charge for year |
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On disposals | - | - | - |
Other adjustments | - | - | - |
At 30 June 2024 |
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Net book value | |||
At 30 June 2024 |
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At 30 June 2023 |
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for the Period Ended 30 June 2024
2024 £ |
2023 £ |
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Other creditors |
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Total |
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for the Period Ended 30 June 2024
Name of director receiving advance or credit: |
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Description of the transaction: | |
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Balance at 01 July 2023 |
( |
Advances or credits made: |
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Advances or credits repaid: |
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Balance at 30 June 2024 |
( |