Accounts to 30 Jun 2023
- Period
- 1 Jul 2022 to 30 Jun 2023
- Average employees
- 0
Balance sheet
| 30 Jun 2023 | 30 Jun 2022 | |
|---|---|---|
| Current assets | £36 | £1,500 |
| Debtors | - | £940 |
| Cash at bank and in hand | £36 | £560 |
| Creditors: due within one year | £5 | - |
| Net current assets/liabilities | £31 | £1,500 |
| Total assets less current liabilities | £31 | £1,500 |
| Net assets/liabilities | £31 | £1,500 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £30 | £1,499 |
| Shareholders' funds | £1 | £1 |
Profit and loss
| 30 Jun 2023 | 30 Jun 2022 | |
|---|---|---|
| Turnover | £9,505 | £24,300 |
| Cost of sales | £1,510 | £10,100 |
| Gross profit/loss | £7,995 | £14,200 |
| Administrative expenses | £7,965 | £12,700 |
| Operating profit/loss | £30 | £1,500 |
| Profit/loss before tax | £30 | £1,500 |
| Tax on profit/loss | £5 | £285 |
| Profit/loss for the period | £25 | £1,215 |