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Company Limited by Guarantee |
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Company Limited by Guarantee |
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Financial Statements |
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Contents |
Page |
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Directors' 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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Company Limited by Guarantee |
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Directors' Report |
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Director |
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Registered office: |
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Company Limited by Guarantee |
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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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-------- |
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Gross profit |
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Administrative expenses |
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Other operating income |
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– |
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Operating profit |
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– |
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-------- |
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Profit before taxation |
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– |
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Tax on profit |
– |
– |
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Profit for the financial year and total comprehensive income |
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– |
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---- |
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Retained earnings at the start of the year |
– |
– |
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Retained earnings at the end of the year |
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– |
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Company Limited by Guarantee |
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Statement of Financial Position |
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2024 |
2023 |
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Note |
£ |
£ |
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Debtors |
5 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
6 |
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Net current assets |
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– |
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Total assets less current liabilities |
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– |
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Net assets |
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– |
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Profit and loss account |
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– |
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Members funds |
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– |
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Director |
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Company Limited by Guarantee |
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Notes to the Financial Statements |
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2024 |
2023 |
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£ |
£ |
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Other debtors |
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2024 |
2023 |
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£ |
£ |
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Other creditors |
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------- |
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2024 |
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Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
£ |
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(
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– |
– |
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2023 |
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Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
£ |
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– |
– |
(
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(
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