for the Period Ended 30 April 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 30 April 2023
Director: |
|
|
Registered office: |
England |
|
Company Registration Number: |
|
|
The directors present their report with the financial statements of the company for the period ended 30 April 2023
Principal Activities
Political and charitable donations
Company policy on the employment of disabled persons
Additional information
N/A
Directors
The director(s) shown below were appointed to the company during the period
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 April 2023
Notes |
2023 £ |
|
---|---|---|
Turnover |
|
|
Cost of sales |
(
|
|
Gross Profit or (Loss) |
|
|
Income from coronavirus (COVID-19) business support grants | 0 | |
Operating Profit or (Loss) |
|
|
Profit or (Loss) Before Tax |
|
|
Profit or (Loss) for Period |
|
The notes form part of these financial statements
As at
Notes |
2023 £ |
|
---|---|---|
Fixed assets | ||
Tangible assets: | 4 |
|
Total fixed assets: |
|
|
Current assets | ||
Cash at bank and in hand: |
|
|
Total current assets: |
|
|
Net current assets (liabilities): |
|
|
Total assets less current liabilities: |
|
|
Provision for liabilities: |
( |
|
Total net assets (liabilities): |
|
The notes form part of these financial statements
As at 30 April 2023
Notes |
2023 £ |
|
---|---|---|
Capital and reserves | ||
Called up share capital: |
|
|
Profit and loss account: |
|
|
Shareholders 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 30 April 2023
Basis of measurement and preparation
for the Period Ended 30 April 2023
2023 |
||
---|---|---|
Average number of employees during the period |
|
for the Period Ended 30 April 2023
for the Period Ended 30 April 2023
Office equipment | Total | |
---|---|---|
Cost | £ | £ |
Additions |
|
|
Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 30 April 2023 |
|
|
Depreciation | ||
Charge for year | - | - |
On disposals | - | - |
Other adjustments | - | - |
At 30 April 2023 | - | - |
Net book value | ||
At 30 April 2023 |
|
|