Contents of the Financial Statements

for the Period Ended 31 December 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

Directors' report period ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Directors

The director shown below has held office during the whole of the period from
1 January 2023 to 31 December 2023

Raymond Read

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
2 May 2024

And signed on behalf of the board by:
Name: Raymond Read
Status: Secretary

Profit And Loss Account

for the Period Ended 31 December 2023

	2023	13 months to 31 December 2022
	£	£
Turnover:	3,565,655	3,365,914
Cost of sales:	( 3,151,325 )	( 2,855,603 )
Gross profit(or loss):	414,330	510,311
Administrative expenses:	( 432,262 )	( 492,066 )
Operating profit(or loss):	(17,932)	18,245
Profit(or loss) before tax:	(17,932)	18,245
Tax:	3,407	( 3,408 )
Profit(or loss) for the financial year:	(14,525)	14,837

Balance sheet

As at 31 December 2023

	Notes	2023	13 months to 31 December 2022
		£	£
Called up share capital not paid:		0	0
Fixed assets
Investments:		0	0
Total fixed assets:		0	0
Current assets
Debtors:	3	378,793	14,338
Cash at bank and in hand:		444	1,258
Total current assets:		379,237	15,596
Prepayments and accrued income:			366,500
Creditors: amounts falling due within one year:	4	( 343,562 )	( 326,248 )
Net current assets (liabilities):		35,675	55,848
Total assets less current liabilities:		35,675	55,848
Creditors: amounts falling due after more than one year:	5	( 32,408 )	( 38,056 )
Total net assets (liabilities):		3,267	17,792
Capital and reserves
Called up share capital:		100	100
Profit and loss account:		3,167	17,692
Total Shareholders' funds:		3,267	17,792

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 December 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2023

• 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

Notes to the Financial Statements

for the Period Ended 31 December 2023

• 2. Employees

  	2023	13 months to 31 December 2022
  Average number of employees during the period	3	3