Accounts to 30 Apr 2023
- Period
- 1 May 2022 to 30 Apr 2023
- Average employees
- 1
Balance sheet
| 30 Apr 2023 | 30 Apr 2022 | |
|---|---|---|
| Fixed assets | £1,500 | £1,500 |
| Current assets | - | £0 |
| Debtors | - | £0 |
| Cash at bank and in hand | - | £0 |
| Creditors: due within one year | - | £0 |
| Net current assets/liabilities | - | £0 |
| Total assets less current liabilities | £1,500 | £1,500 |
| Net assets/liabilities | £1,500 | £1,500 |
| Called up share capital | - | £1,500 |
| Profit and loss account reserve | - | £0 |
| Shareholders' funds | £1,500 | £1,500 |
Profit and loss
| 30 Apr 2023 | 30 Apr 2022 | |
|---|---|---|
| Turnover | £8,150 | £1,178 |
| Cost of sales | - | £920 |
| Gross profit/loss | - | £258 |
| Administrative expenses | - | £364 |
| Raw materials and consumables | £7,733 | - |
| Operating profit/loss | - | -£226 |
| Profit/loss before tax | - | -£226 |
| Profit/loss for the period | £417 | - |