Registered number |
Company Information |
Directors |
Accountants |
Simply Tax Advisory Limited |
Unit 311 Canalot Studios |
222 Kensal Road |
Ladbroke Grove |
London |
W10 5BN |
Registered office |
C/O Simply Tax Advisory Limited |
Unit 311, Canalot Studios |
222 Kensal Road, Ladbroke Grove |
London |
W10 5BN |
Registered number |
Registered number: | |||||||
Directors' Report | |||||||
The directors present their report and accounts for the year ended | |||||||
Principal activities | |||||||
Directors | |||||||
The following persons served as directors during the year: | |||||||
Small company provisions | |||||||
This report was approved by the board on | |||||||
Fernando Mendonca | |||||||
Director | |||||||
Profit and Loss Account | ||||||||
for the year ended | ||||||||
2024 | 2023 | |||||||
£ | £ | |||||||
Turnover | ||||||||
Cost of sales | ( | ( | ||||||
Gross profit | ||||||||
Administrative expenses | ( | ( | ||||||
Operating profit | ||||||||
Interest receivable | ||||||||
Interest payable | ( | ( | ||||||
Profit on ordinary activities before taxation | ||||||||
Tax on profit on ordinary activities | ( | ( | ||||||
Profit for the financial year | ||||||||
Registered number: | |||||||
Balance Sheet | |||||||
as at | |||||||
Notes | 2024 | 2023 | |||||
£ | £ | ||||||
Current assets | |||||||
Debtors | 3 | ||||||
Cash at bank and in hand | - | ||||||
Creditors: amounts falling due within one year | 4 | ( | ( | ||||
Net current assets | |||||||
Total assets less current liabilities | |||||||
Creditors: amounts falling due after more than one year | 5 | ( | ( | ||||
Net assets | |||||||
Capital and reserves | |||||||
Called up share capital | |||||||
Profit and loss account | |||||||
Shareholders' funds | |||||||
Fernando Mendonca | |||||||
Director | |||||||
Approved by the board on | |||||||
Notes to the Accounts | ||||||||
for the year ended | ||||||||
1 | Accounting policies | |||||||
Basis of preparation | ||||||||
Turnover | ||||||||
Debtors | ||||||||
Creditors | ||||||||
Taxation | ||||||||
2 | Employees | 2024 | 2023 | |||||
Number | Number | |||||||
Average number of persons employed by the company | ||||||||
3 | Debtors | 2024 | 2023 | |||||
£ | £ | |||||||
Trade debtors | - | |||||||
Other debtors | ||||||||
4 | Creditors: amounts falling due within one year | 2024 | 2023 | |||||
£ | £ | |||||||
Bank loans and overdrafts | - | |||||||
Trade creditors | ||||||||
Corporation tax | ||||||||
5 | Creditors: amounts falling due after one year | 2024 | 2023 | |||||
£ | £ | |||||||
Bank loans | ||||||||
6 | Other information | |||||||
F. Mendonca, Ltd is a private company limited by shares and incorporated in England. Its registered office is: | ||||||||
C/O Simply Tax Advisory Limited | ||||||||
Unit 311, Canalot Studios | ||||||||
222 Kensal Road, Ladbroke Grove | ||||||||
London | ||||||||
W10 5BN | ||||||||
Detailed profit and loss account | ||||
for the year ended | ||||
2024 | 2023 | |||
£ | £ | |||
Sales | ||||
Cost of sales | ( | ( | ||
Gross profit | ||||
Administrative expenses | ( | ( | ||
Operating profit | ||||
Interest receivable | ||||
Interest payable | ( | ( | ||
Profit before tax | ||||
Detailed profit and loss account | ||||
for the year ended | ||||
2024 | 2023 | |||
£ | £ | |||
Sales | ||||
Sales | 239,738 | 227,646 | ||
Cost of sales | ||||
Other direct costs | 102,341 | 140,032 | ||
Administrative expenses | ||||
Employee costs: | ||||
Directors' salaries | 37,304 | 32,600 | ||
Pensions | 2,495 | 1,704 | ||
Employer's NI | 3,893 | 3,332 | ||
Staff training and welfare | - | 600 | ||
Travel and subsistence | 24,859 | 9,800 | ||
Motor expenses | 1,809 | 1,471 | ||
70,360 | 49,507 | |||
Premises costs: | ||||
Use of home | 2,640 | 2,560 | ||
2,640 | 2,560 | |||
General administrative expenses: | ||||
Telephone and fax | 1,457 | 1,120 | ||
Stationery and printing | 86 | 201 | ||
Bank charges | 675 | 157 | ||
Insurance | 152 | 2,302 | ||
Equipment expensed | 328 | 164 | ||
Equipment hire | 9,671 | - | ||
Computer consumables and software | 215 | 152 | ||
Sundry expenses | 80 | 122 | ||
12,664 | 4,218 | |||
Legal and professional costs: | ||||
Accountancy fees | 1,153 | 1,140 | ||
1,153 | 1,140 | |||
86,817 | 57,425 | |||