for the Period Ended 30 July 2024
Company Information - 3 | |
Profit and Loss Account - 4 | |
Balance sheet - 5 | |
Additional notes - 7 | |
Balance sheet notes - 10 |
for the Period Ended 30 July 2024
Registered office: |
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Company Registration Number: |
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for the Period Ended 30 July 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 Profit or (Loss) |
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Administrative Expenses |
(
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(
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Operating Profit or (Loss) |
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(
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Interest Receivable and Similar Income |
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Profit or (Loss) Before Tax |
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(
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Profit or (Loss) for Period |
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(
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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 | |||
Debtors: | 5 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 6 |
( |
( |
Net current assets (liabilities): |
( |
( |
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Total assets less current liabilities: |
( |
( |
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Provision for liabilities: |
( |
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Total net assets (liabilities): |
( |
( |
The notes form part of these financial statements
As at 30 July 2024
Notes |
2024 £ |
2023 £ |
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Capital and reserves | |||
Called up share capital: |
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Revaluation reserve: | 7 |
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Profit and loss account: |
( |
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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 30 July 2024
Basis of measurement and preparation
Turnover policy
for the Period Ended 30 July 2024
2024 |
2023 |
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Average number of employees during the period |
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for the Period Ended 30 July 2024
for the Period Ended 30 July 2024
Office equipment | Total | |
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Cost | £ | £ |
At 01 August 2023 |
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Additions | - | - |
Disposals |
(
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(
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Revaluations |
(
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(
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Transfers | - | - |
At 30 July 2024 |
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Depreciation | ||
At 01 August 2023 | - | - |
Charge for year | - | - |
On disposals | - | - |
Other adjustments | - | - |
At 30 July 2024 | - | - |
Net book value | ||
At 30 July 2024 |
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At 31 July 2023 |
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for the Period Ended 30 July 2024
2024 £ |
2023 £ |
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Trade debtors |
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Total |
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for the Period Ended 30 July 2024
2024 £ |
2023 £ |
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Taxation and social security |
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Other creditors |
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Total |
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for the Period Ended 30 July 2024
2024 £ |
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Balance at 01 August 2023 |
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Surplus or deficit after revaluation |
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Balance at 30 July 2024 |
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