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Financial Statements |
Contents |
Page |
Director's report |
1 |
Chartered certified accountants report to the director on the preparation of the unaudited statutory financial statements |
2 |
Statement of income and retained earnings |
3 |
Statement of financial position |
4 |
Notes to the financial statements |
6 |
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Director's Report |
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Director |
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Chartered Certified Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of
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Statement of Income and Retained Earnings |
2024 |
2023 |
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Note |
£ |
£ |
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Turnover |
4 |
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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 |
(
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(
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Other interest receivable and similar income |
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Interest payable and similar expenses |
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-------- |
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Loss before taxation |
7 |
(
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(
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Tax on loss |
– |
– |
------- |
------- |
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Loss 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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-------- |
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Retained earnings at the end of the year |
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Statement of Financial Position |
2024 |
2023 |
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Note |
£ |
£ |
£ |
Tangible assets |
8 |
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Debtors |
9 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
10 |
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Net current assets |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
11 |
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Net assets |
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Called up share capital |
12 |
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Profit and loss account |
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Shareholders funds |
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Statement of Financial Position (continued) |
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Director |
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Notes to the Financial Statements |
Equipment |
- |
15
% straight line |
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2024 |
2023 |
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£ |
£ |
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Rendering of services |
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2024 |
2023 |
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£ |
£ |
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Remuneration |
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2024 |
2023 |
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£ |
£ |
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Depreciation of tangible assets |
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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 July 2023 and 30 June 2024 |
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---- |
---- |
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Depreciation |
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At 1 July 2023 |
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Charge for the year |
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---- |
---- |
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At 30 June 2024 |
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---- |
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Carrying amount |
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At 30 June 2024 |
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---- |
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At 30 June 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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Social security and other taxes |
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Other creditors |
33,821 |
– |
Other creditors |
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2024 |
2023 |
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£ |
£ |
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Bank loans and overdrafts |
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------- |
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2024 |
2023 |
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No. |
£ |
No. |
£ |
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1,000 |
1,000 |
1,000 |
1,000 |
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2024 |
2023 |
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No. |
£ |
No. |
£ |
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100 |
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100 |
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