for the Period Ended 31 May 2023
Company Information - 3 | |
Report of the Directors - 4 | |
Profit and Loss Account - 5 | |
Balance sheet - 6 | |
Additional notes - 8 | |
Balance sheet notes - 11 |
for the Period Ended 31 May 2023
Director: |
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Secretary: |
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Registered office: |
England |
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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 31 May 2023
Directors
The directors shown below have held office during the whole of the period from 31 May 2022 to 31 May 2023
Secretary
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 31 May 2023
Notes |
2023 £ |
2022 £ |
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Turnover |
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Cost of sales |
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(
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Gross Profit or (Loss) |
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Income from coronavirus (COVID-19) business support grants | 0 | 3,645 | |
Distribution Costs |
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Administrative Expenses |
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Operating Profit or (Loss) |
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(
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Interest Receivable and Similar Income |
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Interest Payable and Similar Charges |
(
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(
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Profit or (Loss) Before Tax |
(
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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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(
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The notes form part of these financial statements
As at
Notes |
2023 £ |
2022 £ |
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Fixed assets | |||
Tangible assets: | 4 |
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Total fixed assets: |
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Current assets | |||
Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 5 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 31 May 2023
Notes |
2023 £ |
2022 £ |
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Capital and reserves | |||
Called up share capital: |
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Profit and loss account: |
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Shareholders funds: |
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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 31 May 2023
Basis of measurement and preparation
for the Period Ended 31 May 2023
2023 |
2022 |
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Average number of employees during the period |
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for the Period Ended 31 May 2023
for the Period Ended 31 May 2023
Office equipment | Total | |
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Cost | £ | £ |
At 31 May 2022 |
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Additions | - | - |
Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 31 May 2023 |
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Depreciation | ||
At 31 May 2022 |
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Charge for year |
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On disposals | - | - |
Other adjustments | - | - |
At 31 May 2023 |
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Net book value | ||
At 31 May 2023 |
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At 30 May 2022 |
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for the Period Ended 31 May 2023
2023 £ |
2022 £ |
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Bank loans and overdrafts |
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Amounts due under finance leases and hire purchase contracts |
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Trade creditors |
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Taxation and social security |
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Accruals and deferred income |
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Other creditors |
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Total |
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