for the Period Ended 31 January 2024
Company Information - 3 | |
Profit and Loss Account - 4 | |
Balance sheet - 5 | |
Additional notes - 7 | |
Balance sheet notes - 10 |
for the Period Ended 31 January 2024
Registered office: |
England |
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Company Registration Number: |
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for the Period Ended 31 January 2024
Notes |
2024 £ |
2023 £ |
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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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Administrative Expenses |
(
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(
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Operating Profit or (Loss) |
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(
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Profit or (Loss) Before Tax |
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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 |
2024 £ |
2023 £ |
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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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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Provision for liabilities: |
( |
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Total net assets (liabilities): |
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( |
The notes form part of these financial statements
As at 31 January 2024
Notes |
2024 £ |
2023 £ |
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---|---|---|---|
Capital and reserves | |||
Called up share capital: |
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Profit and loss account: |
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( |
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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 January 2024
Basis of measurement and preparation
Turnover policy
for the Period Ended 31 January 2024
2024 |
2023 |
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Average number of employees during the period |
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for the Period Ended 31 January 2024
for the Period Ended 31 January 2024
Motor vehicles | Total | |
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Cost | £ | £ |
At 01 February 2023 |
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Additions | - | - |
Disposals |
(
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(
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Revaluations | - | - |
Transfers | - | - |
At 31 January 2024 |
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Depreciation | ||
At 01 February 2023 | - | - |
Charge for year | - | - |
On disposals | - | - |
Other adjustments | - | - |
At 31 January 2024 | - | - |
Net book value | ||
At 31 January 2024 |
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At 31 January 2023 |
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