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Financial Statements |
Contents |
Page |
Directors' report |
1 |
Statement of comprehensive income |
2 |
Statement of financial position |
3 |
Statement of changes in equity |
5 |
Notes to the financial statements |
6 |
Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements |
11 |
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Directors' Report |
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Company Secretary |
Registered office: |
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Statement of Comprehensive Income |
2024 |
2023 |
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Note |
£ |
£ |
Administrative expenses |
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Other operating income |
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Operating loss |
(
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(
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Other interest receivable and similar income |
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Profit before taxation |
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Tax on profit |
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(Loss)/profit for the financial year |
(
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Revaluation of tangible assets |
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– |
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Total comprehensive income for the year |
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Statement of Financial Position |
2024 |
2023 |
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Note |
£ |
£ |
£ |
Tangible assets |
5 |
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Debtors |
6 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
7 |
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Net current assets |
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Total assets less current liabilities |
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Taxation including deferred tax |
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Net assets |
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Called up share capital |
8 |
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Revaluation reserve |
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Other reserves |
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Profit and loss account |
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Shareholders funds |
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Statement of Financial Position (continued) |
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Director |
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Statement of Changes in Equity |
Called up share capital |
Revaluation reserve |
Other reserves |
Profit and loss account |
Total |
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Note |
£ |
£ |
£ |
£ |
£ |
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At 1 August 2022 |
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Profit for the year |
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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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At 31 July 2023 |
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Loss for the year |
(
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(
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Other comprehensive income for the year: |
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Revaluation of tangible assets |
5 |
– |
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– |
– |
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Total comprehensive income for the year |
– |
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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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At 31 July 2024 |
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Notes to the Financial Statements |
Solar Power Equipment |
- |
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Land and buildings |
Equipment |
Total |
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£ |
£ |
£ |
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Cost or valuation |
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At 1 August 2023 |
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Revaluations |
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– |
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At 31 July 2024 |
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Depreciation |
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At 1 August 2023 |
– |
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Charge for the year |
– |
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At 31 July 2024 |
– |
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Carrying amount |
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At 31 July 2024 |
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At 31 July 2023 |
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2024 |
2023 |
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£ |
£ |
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Trade debtors |
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Other debtors |
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2024 |
2023 |
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£ |
£ |
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Other debtors |
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2024 |
2023 |
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£ |
£ |
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Trade creditors |
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Corporation tax |
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Social security and other taxes |
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Other creditors |
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2024 |
2023 |
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No. |
£ |
No. |
£ |
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1,000 |
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1,000 |
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250 |
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250 |
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Management Information |
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Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of
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