for the Period Ended 31 July 2022
Company Information - 3 | |
Report of the Directors - 4 | |
Profit and Loss Account - 5 | |
Balance sheet - 6 | |
Footnotes to the Balance Sheet - 8 |
for the Period Ended 31 July 2022
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The directors present their report with the financial statements of the company for the period ended 31 July 2022
Additional information
REPORT OF THE DIRECTORS for the Year Ended 31 July 2022 The directors present their report with the financial statements of the company for the year ended 31 July 2022 DIRECTORS The directors shown below have held office during the whole of the period from 1 August 2021 to 31 July 2022 William F McMahon STATEMENT OF DIRECTORS' RESPONSIBILITIES The directors are responsible for preparing the Report of the Directors and the financial statements in accordance with applicable law and regulations. Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to: - select suitable accounting policies and then apply them consistently; - make judgements and accounting estimates that are reasonable and prudent; - prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. This report has been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies. Mr W F McMahon - Director 29/04/2023
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
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Turnover |
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Income from coronavirus (COVID-19) business support grants | 0 | 4,600 |
Other Income |
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Cost of Materials |
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Staff Costs |
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Depreciation and Writeoffs |
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Other charges |
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Tax on Profit |
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Profit or (Loss) for Period |
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As at
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Fixed Assets: |
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Current assets: |
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Creditors: amounts falling due within one year: |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
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Total net assets (liabilities): |
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Capital and reserves: |
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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
for the Period Ended 31 July 2022