for the Period Ended 31 October 2024
| Company Information - 3 | |
| Income and Expenditure Account - 4 | |
| Balance sheet - 5 | |
| Additional notes - 7 |
for the Period Ended 31 October 2024
| Registered office: |
GBR |
|
| Company Registration Number: |
|
|
for the Period Ended 31 October 2024
Notes |
2024 £ |
2023 £ |
|
|---|---|---|---|
| Gross turnover (not including turnover from inside OPW engagements) | 4,990 | 7,386 | |
| Gross turnover from inside OPW engagements | 0 | 0 | |
| Deductions from gross turnover from inside OPW engagements | ( 0 ) | ( 0 ) | |
| Cost of sales |
(
|
(
|
|
| Gross surplus or (deficit) |
|
|
|
| Income from coronavirus (COVID-19) business support grants | 0 | 0 | |
| Distribution Costs |
(
|
(
|
|
| Administrative Expenses |
(
|
(
|
|
| Other operating income |
|
- | |
| Operating surplus or (deficit) |
(
|
(
|
|
| Interest Receivable and Similar Income |
|
|
|
| Interest Payable and Similar Charges |
(
|
(
|
|
| Surplus or (deficit) before tax |
(
|
(
|
|
| Surplus or (deficit) for the period |
(
|
(
|
The notes form part of these financial statements
As at
Notes |
2024 £ |
2023 £ |
|
|---|---|---|---|
| Fixed assets | |||
| Total fixed assets: | - | - | |
| Current assets | |||
| Stocks: |
|
||
| Cash at bank and in hand: |
|
||
| Total current assets: |
|
||
| Net current assets (liabilities): |
|
||
| Total assets less current liabilities: |
|
||
| Total net assets (liabilities): |
|
The notes form part of these financial statements
As at 31 October 2024
Notes |
2024 £ |
2023 £ |
|
|---|---|---|---|
| Reserves | |||
| Income and expenditure account |
|
||
| Members funds |
|
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 31 October 2024
Basis of measurement and preparation
for the Period Ended 31 October 2024
2024 |
2023 |
|
|---|---|---|
| Average number of employees during the period |
|
|
for the Period Ended 31 October 2024