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Financial Statements |
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Contents |
Page |
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Director's report |
1 |
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Statement of income and retained earnings |
2 |
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Statement of financial position |
3 |
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Notes to the financial statements |
4 |
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Report to the director on the preparation of the unaudited statutory financial statements |
8 |
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Director's Report |
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Director |
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Registered office: |
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United Kingdom |
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Statement of Income and Retained Earnings |
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2024 |
2023 |
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Note |
£ |
£ |
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Turnover |
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Cost of sales |
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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 (loss)/profit |
(
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Other interest receivable and similar income |
5 |
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-------- |
-------- |
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(Loss)/profit before taxation |
(
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Tax on (loss)/profit |
– |
– |
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-------- |
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(Loss)/profit for the financial year and total comprehensive income |
(
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-------- |
-------- |
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Retained losses at the start of the year |
(
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(
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-------- |
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Retained losses at the end of the year |
(
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(
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Statement of Financial Position |
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2024 |
2023 |
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Note |
£ |
£ |
£ |
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Debtors |
7 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
8 |
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-------- |
-------- |
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Net current liabilities |
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-------- |
------- |
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Total assets less current liabilities |
(
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(
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------- |
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Called up share capital |
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Profit and loss account |
(
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(
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-------- |
------- |
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Shareholders deficit |
(
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(
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-------- |
------- |
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Director |
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Notes to the Financial Statements |
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- |
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2024 |
2023 |
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£ |
£ |
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Interest on cash and cash equivalents |
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---- |
---- |
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Equipment |
Total |
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£ |
£ |
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Cost |
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At 1 September 2023 and 31 August 2024 |
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Depreciation |
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At 1 September 2023 and 31 August 2024 |
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------- |
------- |
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Carrying amount |
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At 31 August 2024 |
– |
– |
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------- |
------- |
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At 31 August 2023 |
– |
– |
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------- |
------- |
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2024 |
2023 |
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£ |
£ |
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Other debtors |
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-------- |
-------- |
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2024 |
2023 |
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£ |
£ |
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Bank loans and overdrafts |
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Corporation tax |
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-------- |
-------- |
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-------- |
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Management Information |
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Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of
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