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Financial Statements |
Contents |
Page |
Director's Report |
1 |
Statement of Comprehensive Income |
2 |
Statement of Financial Position |
3 |
Statement of Changes in Equity |
4 |
Notes to the Financial Statements |
5 |
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Director's Report |
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Director |
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Registered office: |
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Scotland |
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Statement of Comprehensive Income |
Period from |
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Year to |
23 Feb 22 to |
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29 Feb 24 |
28 Feb 23 |
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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 |
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--------- |
-------- |
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Profit Before Taxation |
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Tax on profit |
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-------- |
-------- |
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Profit for the Financial Year and Total Comprehensive Income |
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-------- |
-------- |
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Statement of Financial Position |
2024 |
2023 |
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Note |
£ |
£ |
Intangible assets |
5 |
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Debtors |
6 |
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Cash at bank and in hand |
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-------- |
-------- |
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Creditors: amounts falling due within one year |
7 |
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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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Net Assets |
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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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Shareholders Funds |
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-------- |
------- |
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Director |
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Statement of Changes in Equity |
Called up share capital |
Profit and loss account |
Total |
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£ |
£ |
£ |
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At 23 February 2022 |
– |
– |
– |
Profit for the year |
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---- |
-------- |
-------- |
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Total Comprehensive Income for the Year |
– |
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Issue of shares |
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– |
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Dividends paid and payable |
– |
(
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(
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---- |
-------- |
-------- |
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Total Investments by and Distributions to Owners |
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(
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(
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At 28 February 2023 |
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Profit for the year |
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---- |
-------- |
-------- |
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Total Comprehensive Income for the Year |
– |
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Dividends paid and payable |
– |
(
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(
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---- |
-------- |
-------- |
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Total Investments by and Distributions to Owners |
– |
(
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(
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---- |
-------- |
-------- |
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At 29 February 2024 |
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---- |
-------- |
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Notes to the Financial Statements |
Goodwill |
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£ |
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Cost |
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At 1 March 2023 and 29 February 2024 |
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-------- |
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Amortisation |
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At 1 March 2023 and 29 February 2024 |
– |
-------- |
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Carrying amount |
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At 29 February 2024 |
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-------- |
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At 28 February 2023 |
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-------- |
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2024 |
2023 |
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£ |
£ |
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Other debtors |
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-------- |
-------- |
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2024 |
2023 |
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£ |
£ |
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Corporation tax |
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Other creditors |
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-------- |
-------- |
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-------- |
-------- |
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