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Financial Statements |
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Contents |
Page |
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Directors' report |
1 |
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Income statement |
2 |
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Statement of financial position |
3 |
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Statement of changes in equity |
4 |
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Notes to the financial statements |
5 |
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Directors' Report |
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Director |
Director |
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Company Secretary |
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Income Statement |
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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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(
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-------- |
-------- |
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Operating profit |
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-------- |
-------- |
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Profit before taxation |
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Tax on profit |
(
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(
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-------- |
-------- |
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Profit for the financial year |
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-------- |
-------- |
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Statement of Financial Position |
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2024 |
2023 |
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Note |
€ |
€ |
€ |
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Debtors |
4 |
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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 |
5 |
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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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-------- |
-------- |
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Net assets |
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-------- |
-------- |
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Called up share capital |
6 |
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Profit and loss account |
7 |
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-------- |
-------- |
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Shareholders funds |
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-------- |
-------- |
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Director |
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 1 January 2023 |
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Profit for the year |
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------- |
-------- |
-------- |
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Total comprehensive income for the year |
– |
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Dividends paid and payable |
– |
(
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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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At 31 December 2023 |
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Profit for the year |
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------- |
-------- |
-------- |
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Total comprehensive income for the year |
– |
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Dividends paid and payable |
– |
(
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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 31 December 2024 |
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------- |
-------- |
-------- |
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Notes to the Financial Statements |
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2024 |
2023 |
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€ |
€ |
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Trade debtors |
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Prepayments and accrued income |
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Other debtors |
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-------- |
-------- |
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-------- |
-------- |
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2024 |
2023 |
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€ |
€ |
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Trade creditors |
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Accruals and deferred income |
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Corporation tax |
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Shareholder account - credit balance |
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-------- |
-------- |
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-------- |
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2024 |
2023 |
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No. |
€ |
No. |
€ |
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3,000 |
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3,000 |
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------- |
------- |
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------- |
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