for the Period Ended 30 September 2024
| Company Information - 3 | |
| Report of the Directors - 4 | |
| Profit and Loss Account - 5 | |
| Balance sheet - 6 | |
| Footnotes to the Balance Sheet - 8 |
for the Period Ended 30 September 2024
| Director: |
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| Registered office: |
England |
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| Company Registration Number: |
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The directors present their report with the financial statements of the company for the period ended 30 September 2024
Principal Activities
Additional information
During the year dividends of £nil (2023: £nil) were paid to the director. Mrs Ward was reimbursed various business expenses incurred on the Company's behalf amounting to £1040 (2023: £1040). At the year end the director was owed £306 (2023: £306) in respect of her director's loan account. No interest was paid on this balance during the year and there are no fixed terms of repayment. The company is under the control of Mrs K Ward, by virtue of her shareholdings and holding of office.
Directors
The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
for the Period Ended 30 September 2024
2024 £ |
2023 £ |
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| Turnover |
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| Staff Costs |
(
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(
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| Depreciation and Writeoffs |
(
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(
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| Other charges |
(
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(
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| Profit or (Loss) for Period |
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(
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As at
2024 £ |
2023 £ |
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| Fixed Assets: |
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| Current assets: |
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| Creditors: amounts falling due within one year: |
( |
( |
| 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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| Capital and reserves: |
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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 30 September 2024
for the Period Ended 30 September 2024