Balance Sheet 01/01/2025
| Balance Sheet | 01/01/2025 | ||
|---|---|---|---|
| Forgotten Feet | |||
| Balance Sheet | |||
| As at 1 January 2025 | |||
| £ | £ | ||
| Assets, equipment | Depreciated value | 444 | |
| Deprn charge | (222) | ||
| 222 | |||
| 222 | |||
| Bank | Current account | 42,413 | |
| 42,413 | |||
| 42,413 | |||
| Creditors | Opening Balance | 0 | |
| 0 | |||
| Net Assets | 42,635 | ||
| £ | £ | ||
| P&L Account | Brought forward | 41,367 | |
| Net proft | 1,268 | ||
| 42,635 | |||
1
Profit and Loss 2024
| Forgotten Feet | |||
|---|---|---|---|
| Proft and Loss Account | |||
| Year ended 01/01/2025 | |||
| £ | £ | ||
| Income | Fees | 6,994 | |
| Grants | 0 | ||
| 6,994 | |||
| less, Cost of sales | Commissions payable | -216 | |
| Other | 0 | ||
| -216 | |||
| 6,778 | |||
| Expenses | Banking | 62 | |
| Conference costs | 1,487 | ||
| Insurance | 44 | ||
| Equipment | 195 | ||
| Hotels etc | 250 | ||
| Marketing | 966 | ||
| Postage | 48 | ||
| Repairs / shelving | 244 | ||
| Storage | 1,993 | ||
| Spare | 0 | ||
| Depreciation | 222 | ||
| 5,511 | |||
| PROFIT/LOSS | 1,267 |
1