for the Period Ended 31 December 2023
Company Information - 3 | |
Profit and Loss Account - 4 | |
Balance sheet - 5 | |
Footnotes to the Balance Sheet - 7 |
for the Period Ended 31 December 2023
Registered office: |
|
|
Company Registration Number: |
|
|
for the Period Ended 31 December 2023
2023 £ |
2022 £ |
|
---|---|---|
Turnover |
|
|
Income from coronavirus (COVID-19) business support grants | 0 | 0 |
Other Income |
|
|
Cost of Materials |
(
|
(
|
Staff Costs |
(
|
(
|
Depreciation and Writeoffs |
(
|
(
|
Other charges |
(
|
(
|
Tax on Profit |
(
|
(
|
Profit or (Loss) for Period |
(
|
|
As at
2023 £ |
2022 £ |
|
---|---|---|
Called up share capital not paid: |
|
|
Fixed Assets: |
|
|
Current assets: |
|
|
Prepayments and accrued income: |
|
|
Creditors: amounts falling due within one year: |
( |
( |
Net current assets (liabilities): |
|
( |
Total assets less current liabilities: |
|
|
Creditors: amounts falling due after more than one year: |
( |
( |
Provision for liabilities: |
( |
( |
Accruals and deferred income: |
( |
( |
Total net assets (liabilities): |
|
( |
Capital and reserves: |
|
( |
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 December 2023
for the Period Ended 31 December 2023
The member have not required the company obtain an audit in accordance with section 476 of the company Act 2006.
The director acknowledge their responsibilities for complying with the requirements of the act with respect to accounting records and the preparation of the accounts.
The account have prepared and delivered in accordance with the provision with the small companies regime applicable to micro-entities.
The report was approved by the board of director and signed by the director.( All-Round Engineering)
for the Period Ended 31 December 2023
2. The Company also has arrangement with Miss Angela Eve £9800 as loan to All-Round Engineering, through her savings, Aldi and the Bedfordshire Police employment.
3. The Company has arrangement with other stakeholders for R&D support funds provided over a period 8years total of £53000
for the Period Ended 31 December 2023