for the Period Ended 30 November 2024
| Company Information - 3 | |
| Report of the Directors - 4 | |
| Profit and Loss Account - 5 | |
| Balance sheet - 6 | |
| Footnotes to the Balance Sheet - 8 |
for the Period Ended 30 November 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 November 2024
Directors
The directors shown below have held office during the whole of the period from 01 December 2023 to 30 November 2024
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
for the Period Ended 30 November 2024
2024 £ |
2023 £ |
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| Turnover |
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| Cost of Materials |
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(
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| Depreciation and Writeoffs |
(
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(
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| Other charges |
(
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(
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| Tax on Profit |
(
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(
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| Profit or (Loss) for Period |
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As at
2024 £ |
2023 £ |
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| Called up share capital not paid: |
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| Fixed Assets: |
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| Current assets: |
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| Prepayments and accrued income: |
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| Creditors: amounts falling due within one year: |
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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: |
( |
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| Provision for liabilities: |
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| Accruals and deferred income: |
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| Total net assets (liabilities): |
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| Capital and reserves: |
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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 November 2024
for the Period Ended 30 November 2024
At 30 November 2022, retained earnings stood at £15862. In the prior year's accounts, the retained earnings balance for 2023 was initially calculated using profit before tax rather than profit after tax, which overstated the balance by the amount of corporation tax. This has been corrected in the current year disclosure.
For the year ended 30 November 2023, the company generated a profit after tax of £4136 and declared dividends of £3000, resulting in retained earnings at 30 November 2023 of £16998 on the correct after-tax basis.
For the year ended 30 November 2024, the company generated a profit after tax of £3525. Dividends of £7800 were declared and paid during the year. After accounting for these movements, retained earnings at 30 November 2024 amount to £12723, representing the total accumulated profits retained in the business at the year end.
This disclosure is provided to explain the correction of the prior year calculation and the resulting retained earnings balance; it does not represent an off-balance sheet item.