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Abridged Financial Statements |
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Contents |
Page |
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Officers and professional advisers |
1 |
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Director's report |
2 |
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Abridged statement of comprehensive income |
3 |
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Abridged statement of financial position |
4 |
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Statement of changes in equity |
6 |
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Notes to the abridged financial statements |
7 |
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Officers and Professional Advisers |
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Director |
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Registered office |
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Accountants |
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Chartered accountants |
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1 George Street |
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Snow Hill |
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Wolverhampton |
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WV2 4DG |
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Director's Report |
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(Appointed
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Director |
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Registered office: |
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Abridged Statement of Comprehensive Income |
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Period from |
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20 Apr 23 to |
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30 Apr 24 |
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Note |
£ |
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Gross profit |
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Administrative expenses |
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--------- |
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Operating loss |
(
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Interest payable and similar expenses |
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--------- |
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Loss before taxation |
5 |
(
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Tax on loss |
– |
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--------- |
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Loss for the financial period and total comprehensive income |
(
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--------- |
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Abridged Statement of Financial Position |
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30 Apr 24 |
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Note |
£ |
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Intangible assets |
6 |
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Tangible assets |
7 |
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-------- |
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Stocks |
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Debtors |
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Cash at bank and in hand |
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--------- |
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Creditors: amounts falling due within one year |
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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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Net liabilities |
(
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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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Shareholders deficit |
(
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--------- |
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Abridged Statement of Financial Position (continued) |
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Director |
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Statement of Changes in Equity |
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Called up share capital |
Profit and loss account |
Total |
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£ |
£ |
£ |
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At 20 April 2023 |
– |
– |
– |
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Loss for the period |
(
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(
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---- |
--------- |
--------- |
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Total comprehensive income for the period |
– |
(
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(
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Issue of shares |
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– |
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---- |
---- |
---- |
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Total investments by and distributions to owners |
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– |
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---- |
--------- |
--------- |
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At 30 April 2024 |
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(
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(
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---- |
--------- |
--------- |
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Notes to the Abridged Financial Statements |
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Goodwill |
- |
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Plant and machinery |
- |
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Equipment |
- |
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Period from |
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20 Apr 23 to |
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30 Apr 24 |
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£ |
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Amortisation of intangible assets |
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Depreciation of tangible assets |
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-------- |
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£ |
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Cost |
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At 20 April 2023 |
– |
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Additions |
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-------- |
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At 30 April 2024 |
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-------- |
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Amortisation |
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At 20 April 2023 |
– |
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Charge for the period |
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-------- |
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At 30 April 2024 |
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-------- |
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Carrying amount |
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At 30 April 2024 |
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-------- |
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£ |
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Cost |
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At 20 April 2023 |
– |
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Additions |
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-------- |
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At 30 April 2024 |
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-------- |
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Depreciation |
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At 20 April 2023 |
– |
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Charge for the period |
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-------- |
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At 30 April 2024 |
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-------- |
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Carrying amount |
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At 30 April 2024 |
14,218 |
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