for the Period Ended 30 September 2024
Company Information - 3 | |
Report of the Directors - 4 | |
Balance sheet - 5 | |
Additional notes - 7 | |
Balance sheet notes - 10 |
for the Period Ended 30 September 2024
Director: |
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Registered office: |
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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
Political and charitable donations
Company policy on the employment of disabled persons
Additional information
NA
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
As at
Notes |
2024 £ |
13 months to 30 Sep 2023 £ |
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Fixed assets | |||
Tangible assets: | 4 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 5 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: | 6 |
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 30 September 2024
Notes |
2024 £ |
13 months to 30 Sep 2023 £ |
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Capital and reserves | |||
Called up share capital: |
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Profit and loss account: |
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Shareholders funds: |
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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
Basis of measurement and preparation
for the Period Ended 30 September 2024
2024 |
13 months to 30 Sep 2023 |
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Average number of employees during the period |
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for the Period Ended 30 September 2024
for the Period Ended 30 September 2024
Land & buildings | Total | |
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Cost | £ | £ |
At 01 October 2023 | - | - |
Additions |
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Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 30 September 2024 |
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Depreciation | ||
At 01 October 2023 | - | - |
Charge for year | - | - |
On disposals | - | - |
Other adjustments | - | - |
At 30 September 2024 | - | - |
Net book value | ||
At 30 September 2024 |
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At 30 September 2023 | - | - |
for the Period Ended 30 September 2024
2024 £ |
13 months to 30 Sep 2023 £ |
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Other creditors |
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Total |
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for the Period Ended 30 September 2024
2024 £ |
13 months to 30 Sep 2023 £ |
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Bank loans and overdrafts |
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Other creditors |
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Total |
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