| Company Registration Number | |||||||
| Report of the Directors and | |||||||
| Unaudited Financial Statements | |||||||
| Period of accounts | |||||||
| Start date 01/04/2023 | |||||||
| End date 31/03/2024 | |||||||
| Page 1 | |||||||
| Contents of the Financial Statements | |||||||
| for the Period Ended 31 March 2024 | |||||||
| Page | |||||||
| Company Information | 3 | ||||||
| Report of the Directors | 4 | ||||||
| Profit and Loss Account | 5 | ||||||
| Balance Sheet | 6 - 7 | ||||||
| Notes to the Financial Statements | 8 - 11 | ||||||
| Page 2 | |||||||
| Company Information | |||||||
| for the Period Ended 31 March 2024 | |||||||
| Directors | |||||||
| Registered office | |||||||
| DE21 2BN | |||||||
| Company Registration Number | |||||||
| Page 3 | |||||||
| Directors Report | |||||||
| for the Period Ended 31 March 2024 | |||||||
| The directors present their report with the financial statements of the company for the | |||||||
| period ended 31 March 2024 | |||||||
| Principal activities | |||||||
| The principal activity of the company in the period under review was | |||||||
| Directors | |||||||
| The director(s) shown below have held office during the whole of the period | |||||||
| Small Company Provisions | |||||||
| These accounts have been prepared in accordance with the provisions applicable to | |||||||
| companies subject to the small companies regime. | |||||||
| This report was approved by the board of directors on | |||||||
| and signed on behalf of the board by | |||||||
| Name | R P ASHTON | ||||||
| Status | Director | ||||||
| Page 4 | |||||||
| Profit and Loss Account | |||||||
| for the Period Ended 31 March 2024 | |||||||
| 2024 | 2,023 | ||||||
| Notes | £ | £ | |||||
| Turnover | 2 | ||||||
| Cost of sales | |||||||
| ______ | ______ | ||||||
| Gross Profit/(Loss) | |||||||
| Administrative expenses | |||||||
| ______ | ______ | ||||||
| Operating costs | 3,551 | 0 | |||||
| ______ | ______ | ||||||
| Operating Profit/(Loss) | ( |
||||||
| ______ | ______ | ||||||
| Profit/(Loss) on ordinary activities before taxation | ( |
||||||
| ________ | _ | ||||||
| Profit/(Loss) for the financial period after taxation | ( |
||||||
| The notes form part of these financial statements | |||||||
| Page 5 | |||||||
| Balance Sheet | |||||||
| for the Period Ended 31 March 2024 | |||||||
| Company registration number 14738883 | |||||||
| 2024 | 2,023 | ||||||
| Notes | £ | £ | |||||
| Creditors | |||||||
| Creditors - amounts falling | |||||||
| due within one year | 4 | ||||||
| _______ | _______ | ||||||
| Net current assets | ( |
||||||
| _______ | _______ | ||||||
| Total assets less current liabilities | ( |
||||||
| _______ | _______ | ||||||
| Net assets/(liabilities) | ( |
||||||
| Capital and reserves | |||||||
| Called up share capital | |||||||
| Profit and loss account | 5 | ( |
|||||
| _______ | _ | ||||||
| Total shareholders funds | ( |
||||||
| Page 6 | |||||||
| Balance Sheet | |||||||||||||||
| for the Period Ended 31 March 2024 | |||||||||||||||
| The financial statements were approved by the Board of Directors on | |||||||||||||||
| SIGNED ON BEHALF OF THE BOARD BY | |||||||||||||||
| Name | R P ASHTON | ||||||||||||||
| The notes form part of these financial statements | |||||||||||||||
| Average number of employees during period | |||||||||||||||
| Page 7 | |||||||||||||||
| Notes to the Financial Statements | |||||||||||||||
| for the Period Ended 31 March 2024 | |||||||||||||||
| 1. Accounting policies | |||||||||||||||
| Basis of preparation | |||||||||||||||
| Turnover | |||||||||||||||
| Page 8 | |||||||||||||||
| Notes to the Financial Statements | ||||||||
| for the Period Ended 31 March 2024 | ||||||||
| 2. Turnover | 2024 | 2,023 | ||||||
| £ | £ | |||||||
| United Kingdom | 11,214 | |||||||
| _____ | _ | |||||||
| Total | ||||||||
| 3. Taxation | ||||||||
| The tax charge on the profit on ordinary activities | 2024 | 2,023 | ||||||
| for the period was as follows | £ | £ | ||||||
| _ | _ | |||||||
| Tax on profit on ordinary activities | ||||||||
| Page 9 | ||||||||
| Notes to the Financial Statements | ||||||||
| for the Period Ended 31 March 2024 | ||||||||
| 4. Creditors amounts falling due within one year | 2024 | 2,023 | ||||||
| Accruals and deferred income | ||||||||
| Other creditors | ||||||||
| ___ | _ | |||||||
| Total | ||||||||
| Page 10 | ||||||||
| Notes to the Financial Statements | |||||||
| for the Period Ended 31 March 2024 | |||||||
| 5. Reserves/Retained profit | |||||||
| Retained profit reconciliation | £ | ||||||
| Reserves at 1 April 2023 | |||||||
| Profit/(Loss) for year | ( |
||||||
| Dividends paid | |||||||
| ________ | |||||||
| Retained Profit/(Loss) at 31 March 2024 | ( |
||||||
| Page 11 | |||||||