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Abridged Financial Statements |
Contents |
Pages |
Officers and professional advisers |
1 |
Directors' report |
2 |
Abridged statement of income and retained earnings |
3 |
Abridged statement of financial position |
4 to 5 |
Notes to the abridged financial statements |
6 to 8 |
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Officers and Professional Advisers |
The Board of Directors |
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Company Secretary |
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Registered Office |
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StaffordshireWest Midlands |
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Directors' Report |
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(Appointed
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Company Secretary |
Registered office: |
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StaffordshireWest Midlands |
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Abridged Statement of Income and Retained Earnings |
2024 |
2023 |
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Note |
£ |
£ |
Gross profit |
– |
– |
Administrative expenses |
(
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--------- |
--------- |
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Operating profit/(loss) |
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(
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Income from other fixed asset investments |
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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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Profit/(loss) before taxation |
4 |
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(
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Tax on profit/(loss) |
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(
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--------- |
--------- |
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Profit/(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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--------- |
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Abridged Statement of Financial Position |
2024 |
2023 |
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Note |
£ |
£ |
Investments |
5 |
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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 assets |
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--------- |
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Total assets less current liabilities |
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Taxation including deferred tax |
– |
(
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--------- |
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Net assets |
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Called up share capital |
6 |
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Profit and loss account |
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--------- |
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Shareholders funds |
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--------- |
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Abridged Statement of Financial Position (continued) |
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Director |
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Notes to the Abridged Financial Statements |
2024 |
2023 |
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£ |
£ |
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Fair value adjustments to financial assets measured at fair value through profit or loss |
(
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£ |
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Cost |
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At 1 April 2023 |
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Additions |
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At 31 March 2024 |
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Impairment |
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At 1 April 2023 |
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Impairment losses |
(
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At 31 March 2024 |
– |
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Carrying amount |
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At 31 March 2024 |
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At 31 March 2023 |
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2024 |
2023 |
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No |
£ |
No |
£ |
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1 |
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1 |
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