|
|
|
|
Financial Statements |
Contents |
Page |
Director's report |
1 |
Statement of income and retained earnings |
2 |
Statement of financial position |
3 |
Notes to the financial statements |
4 |
|
Director's Report |
|
|
|
|
Director |
|
Registered office: |
|
|
|
|
|
|
|
Statement of Income and Retained Earnings |
2024 |
2023 |
|
Note |
£ |
£ |
Turnover |
|
|
Cost of sales |
|
|
-------- |
-------- |
|
Gross profit |
|
|
Administrative expenses |
|
|
------- |
------- |
|
Operating profit |
|
|
------- |
------- |
|
Profit before taxation |
|
|
Tax on profit |
|
|
------- |
------- |
|
Profit for the financial year and total comprehensive income |
|
|
------- |
------- |
|
Dividends paid and payable |
4 |
– |
(
|
Retained earnings at the start of the year |
|
|
------- |
------- |
|
Retained earnings at the end of the year |
|
|
------- |
------- |
|
|
Statement of Financial Position |
2024 |
2023 |
||
Note |
£ |
£ |
£ |
Debtors |
5 |
|
|
|
Cash at bank and in hand |
|
|
||
-------- |
-------- |
|||
|
|
|||
Creditors: amounts falling due within one year |
6 |
|
|
|
-------- |
-------- |
|||
Net current assets |
|
|
||
------- |
---- |
|||
Total assets less current liabilities |
|
|
||
------- |
---- |
|||
Net assets |
|
|
||
------- |
---- |
|||
Called up share capital |
|
|
||
Profit and loss account |
7 |
|
|
|
------- |
---- |
|||
Shareholders funds |
|
|
||
------- |
---- |
|||
|
|
Director |
|
|
Notes to the Financial Statements |
2024 |
2023 |
|
£ |
£ |
|
Dividends paid during the year (excluding those for which a liability existed at the end of the prior year ) |
– |
|
---- |
------- |
|
2024 |
2023 |
|
£ |
£ |
|
Trade debtors |
|
|
-------- |
-------- |
|
2024 |
2023 |
|
£ |
£ |
|
Accruals and deferred income |
|
– |
Corporation tax |
|
|
Director loan accounts |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|