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Financial Statements |
Contents |
Page |
Officers and professional advisers |
1 |
Directors' report |
2 |
Chartered accountants report to the board of directors on the preparation of the unaudited statutory financial statements |
4 |
Statement of income and retained earnings |
5 |
Statement of financial position |
6 |
Notes to the financial statements |
7 |
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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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England |
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Accountants |
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Chartered Accountants |
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Omega Court |
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364-366 Cemetery Road |
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Sheffield |
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S11 8FT |
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Directors' Report |
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(Appointed
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(Appointed
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(Appointed
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(Appointed
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(Resigned
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(Resigned
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Company Secretary |
Registered office: |
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England |
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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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Statement of Income and Retained Earnings |
2024 |
2023 |
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Note |
£ |
£ |
Turnover |
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Cost of sales |
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------- |
------ |
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Gross profit/(loss) |
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(
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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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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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Retained earnings at the start of the year |
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Retained earnings at the end of the year |
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Statement of Financial Position |
2024 |
2023 |
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Note |
£ |
£ |
Debtors |
4 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
5 |
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Net current assets |
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Total assets less current liabilities |
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Net assets |
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Called up share capital |
6 |
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Profit and loss account |
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Shareholders funds |
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Director |
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Notes to the Financial Statements |
2024 |
2023 |
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£ |
£ |
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Other debtors |
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2024 |
2023 |
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£ |
£ |
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Amounts owed to group undertakings |
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Other creditors |
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2024 |
2023 |
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No. |
£ |
No. |
£ |
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5 |
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5 |
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