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Financial Statements |
Contents |
Page |
Directors' report |
1 |
Statement of income and retained earnings |
2 |
Statement of financial position |
3 |
Notes to the financial statements |
5 |
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Directors' Report |
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Director |
Registered office: |
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Statement of Income and Retained Earnings |
2024 |
2023 |
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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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Dividends paid and payable |
6 |
(
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(
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Retained earnings/(losses) at the start of the year |
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(
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-------- |
-------- |
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Retained earnings at the end of the year |
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-------- |
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Statement of Financial Position |
2024 |
2023 |
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Note |
£ |
£ |
£ |
Tangible assets |
7 |
– |
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Debtors |
8 |
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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 |
9 |
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--------- |
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Net current assets |
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--------- |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
10 |
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--------- |
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Net assets |
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Called up share capital |
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Profit and loss account |
11 |
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-------- |
-------- |
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Shareholders funds |
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-------- |
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Statement of Financial Position (continued) |
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Director |
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Notes to the Financial Statements |
Fixtures & Fittings |
- |
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2024 |
2023 |
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£ |
£ |
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Remuneration |
– |
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-------- |
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2024 |
2023 |
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£ |
£ |
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Dividends paid during the year (excluding those for which a liability existed at the end of the prior year ) |
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------- |
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Fixtures and fittings |
Total |
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£ |
£ |
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Cost |
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At 1 October 2023 |
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Disposals |
(
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(
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------- |
------- |
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At 30 September 2024 |
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------- |
------- |
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Depreciation |
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At 1 October 2023 |
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Disposals |
(
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(
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------- |
------- |
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At 30 September 2024 |
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------- |
------- |
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Carrying amount |
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At 30 September 2024 |
– |
– |
------- |
------- |
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At 30 September 2023 |
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------- |
------- |
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2024 |
2023 |
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£ |
£ |
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Trade debtors |
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------- |
-------- |
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2024 |
2023 |
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£ |
£ |
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Accruals and deferred income |
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Corporation tax |
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Social security and other taxes |
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Director loan accounts |
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-------- |
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-------- |
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2024 |
2023 |
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£ |
£ |
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Other Loans |
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-------- |
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