for the Period Ended 31 August 2023
| Company Information - 3 | |
| Profit and Loss Account - 4 | |
| Balance sheet - 5 | |
| Additional notes - 7 | |
| Balance sheet notes - 10 |
for the Period Ended 31 August 2023
| Director: |
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| Registered office: |
England |
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| Company Registration Number: |
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for the Period Ended 31 August 2023
Notes |
2023 £ |
2022 £ |
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| Turnover |
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| Cost of sales |
(
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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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| Profit or (Loss) Before Tax |
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| Profit or (Loss) for Period |
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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 | |||
| Stocks: |
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| Total current assets: |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Total net assets (liabilities): |
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The notes form part of these financial statements
As at 31 August 2023
Notes |
2023 £ |
2022 £ |
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| Capital and reserves | |||
| Called up share capital: |
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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 August 2023
Basis of measurement and preparation
for the Period Ended 31 August 2023
2023 |
2022 |
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| Average number of employees during the period |
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for the Period Ended 31 August 2023
for the Period Ended 31 August 2023
| Plant & machinery | Fixtures & fittings | Office equipment | Total | |
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| Cost | £ | £ | £ | £ |
| At 01 September 2022 |
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| Additions |
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| Disposals |
(
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(
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| Revaluations |
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| Transfers |
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| At 31 August 2023 |
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| Depreciation | ||||
| At 01 September 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 August 2023 |
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| Net book value | ||||
| At 31 August 2023 |
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| At 31 August 2022 |
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