for the Period Ended 31 July 2023
Company Information - 3 | |
Profit and Loss Account - 4 | |
Balance sheet - 5 | |
Additional notes - 7 | |
Balance sheet notes - 10 |
for the Period Ended 31 July 2023
Director: |
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Registered office: |
GB-NIR |
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Company Registration Number: |
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for the Period Ended 31 July 2023
Notes |
2023 £ |
2022 £ |
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Gross turnover (not including turnover from inside OPW engagements) | 241,870 | 189,684 | |
Gross turnover from inside OPW engagements | 0 | - | |
Cost of sales | ( 110,658 ) | ( 107,643 ) | |
Deductions from gross turnover from inside OPW engagements | ( 0 ) | - | |
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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Profit or (Loss) Before Tax |
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Tax on Profit |
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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 |
2023 £ |
2022 £ |
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Fixed assets | |||
Tangible assets: | 4 |
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Total fixed assets: |
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Current assets | |||
Debtors: |
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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: |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 31 July 2023
Notes |
2023 £ |
2022 £ |
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Capital and reserves | |||
Called up share capital: |
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Profit and loss account: |
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Shareholders funds: |
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( |
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 31 July 2023
Basis of measurement and preparation
for the Period Ended 31 July 2023
2023 |
2022 |
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Average number of employees during the period |
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for the Period Ended 31 July 2023
for the Period Ended 31 July 2023
Total | |
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Cost | £ |
At 01 August 2022 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 July 2023 |
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Depreciation | |
At 01 August 2022 |
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Charge for year |
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On disposals |
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Other adjustments |
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At 31 July 2023 |
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Net book value | |
At 31 July 2023 |
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At 31 July 2022 |
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