Accounts to 31 Aug 2023
- Period
- 1 Sep 2022 to 31 Aug 2023
- Average employees
- 2
Balance sheet
| 31 Aug 2023 | 31 Aug 2022 | |
|---|---|---|
| Fixed assets | £4,400 | £5,000 |
| Current assets | £0 | - |
| Creditors: due within one year | £2,742 | - |
| Net current assets/liabilities | -£2,742 | - |
| Total assets less current liabilities | £1,658 | £5,000 |
| Net assets/liabilities | £1,658 | £5,000 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £4,999 |
| Shareholders' funds | £1,658 | £1 |
Profit and loss
| 31 Aug 2023 | 31 Aug 2022 | |
|---|---|---|
| Turnover | £160,833 | £131,549 |
| Other operating income | £0 | - |
| Cost of sales | - | £79,638 |
| Gross profit/loss | - | £51,911 |
| Administrative expenses | - | £0 |
| Raw materials and consumables | £70,875 | - |
| Staff costs | £24,882 | - |
| Depreciation and amounts written off | £0 | - |
| Other operating charges | £0 | - |
| Operating profit/loss | - | £51,911 |
| Profit/loss before tax | - | £51,911 |
| Tax on profit/loss | £10,531 | £9,864 |
| Profit/loss for the period | £54,545 | £42,047 |