for the Period Ended 31 July 2022
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 July 2022
Director: |
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Registered office: |
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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 July 2022
Directors
The directors shown below have held office during the whole of the period from 01 August 2021 to 31 July 2022
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 July 2022
Notes |
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2021 £ |
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Turnover |
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Gross Profit or (Loss) |
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Administrative Expenses |
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Operating Profit or (Loss) |
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Profit or (Loss) Before Tax |
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Profit or (Loss) for Period |
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The notes form part of these financial statements
As at
Notes |
2022 £ |
2021 £ |
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Fixed assets | |||
Tangible assets: | 4 |
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Total fixed assets: |
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Current assets | |||
Debtors: | 5 |
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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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Accruals and deferred income: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 31 July 2022
Notes |
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2021 £ |
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Capital and reserves | |||
Called up share capital: |
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Revaluation reserve: | 6 |
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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 July 2022
Basis of measurement and preparation
for the Period Ended 31 July 2022
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2021 |
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Average number of employees during the period |
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for the Period Ended 31 July 2022
for the Period Ended 31 July 2022
Plant & machinery | Motor vehicles | Total | |
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Cost | £ | £ | £ |
At 01 August 2021 |
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Additions |
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Disposals | - | - | - |
Revaluations | - |
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Transfers | - | - | - |
At 31 July 2022 |
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Depreciation | |||
At 01 August 2021 |
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Charge for year |
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On disposals | - | - | - |
Other adjustments | - | - | - |
At 31 July 2022 |
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Net book value | |||
At 31 July 2022 |
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At 31 July 2021 |
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for the Period Ended 31 July 2022
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2021 £ |
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Other debtors |
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Total |
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for the Period Ended 31 July 2022
2022 £ |
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Balance at 01 August 2021 |
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Surplus or deficit after revaluation |
( |
Balance at 31 July 2022 |
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