for the Period Ended 31 May 2024
Company Information - 3 | |
Report of the Directors - 4 | |
Balance sheet - 5 | |
Additional notes - 7 | |
Balance sheet notes - 10 |
for the Period Ended 31 May 2024
Director: |
|
|
Registered office: |
GBR |
|
Company Registration Number: |
|
|
The directors present their report with the financial statements of the company for the period ended 31 May 2024
Principal Activities
Political and charitable donations
Company policy on the employment of disabled persons
Directors
The directors shown below have held office during the whole of the period from 24 May 2023 to 31 May 2024
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
As at
Notes |
2024 £ |
|
---|---|---|
Fixed assets | ||
Tangible assets: | 4 |
|
Total fixed assets: |
|
|
Current assets | ||
Cash at bank and in hand: |
|
|
Total current assets: |
|
|
Net current assets (liabilities): |
|
|
Total assets less current liabilities: |
|
|
Total net assets (liabilities): |
|
The notes form part of these financial statements
As at 31 May 2024
Notes |
2024 £ |
|
---|---|---|
Capital and reserves | ||
Called up share capital: |
|
|
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 May 2024
Basis of measurement and preparation
Turnover policy
ended 31st May 2024.
Tangible fixed assets depreciation policy
Valuation information and policy
for the Period Ended 31 May 2024
2024 |
||
---|---|---|
Average number of employees during the period |
|
for the Period Ended 31 May 2024
for the Period Ended 31 May 2024
Fixtures & fittings | Office equipment | Total | |
---|---|---|---|
Cost | £ | £ | £ |
Additions |
|
|
|
Disposals | - | - | - |
Revaluations | - | - | - |
Transfers | - | - | - |
At 31 May 2024 |
|
|
|
Depreciation | |||
Charge for year |
|
- |
|
On disposals | - | - | - |
Other adjustments | - | - | - |
At 31 May 2024 |
|
- |
|
Net book value | |||
At 31 May 2024 |
|
|
|
for the Period Ended 31 May 2024
Name of director receiving advance or credit: |
|
Description of the transaction: | |
|
|
Advances or credits made: |
|
Balance at 31 May 2024 |
|