Accounts to 30 Apr 2022
- Period
- 1 May 2021 to 30 Apr 2022
- Average employees
- 0
Balance sheet
| 30 Apr 2022 | 30 Apr 2021 | |
|---|---|---|
| Fixed assets | £0 | - |
| Current assets | £2,260 | £2,940 |
| Cash at bank and in hand | - | £2,940 |
| Creditors: due within one year | £0 | - |
| Net current assets/liabilities | £2,260 | £2,940 |
| Total assets less current liabilities | £2,260 | £2,940 |
| Net assets/liabilities | £2,260 | £2,940 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £2,939 |
| Shareholders' funds | £2,260 | £1 |
Profit and loss
| 30 Apr 2022 | 30 Apr 2021 | |
|---|---|---|
| Turnover | £6,000 | £6,000 |
| Other operating income | £0 | - |
| Cost of sales | - | £0 |
| Gross profit/loss | - | £6,000 |
| Administrative expenses | - | £772 |
| Raw materials and consumables | £0 | - |
| Staff costs | £0 | - |
| Depreciation and amounts written off | £0 | - |
| Other operating charges | £681 | - |
| Operating profit/loss | - | £5,228 |
| Profit/loss before tax | - | £5,228 |
| Tax on profit/loss | £1,011 | £1,046 |
| Profit/loss for the period | £4,308 | £4,182 |