| Company Informafion |
|
|---|---|
| Report ofthe TRUSTEES | |
| Profit and Loss Account | |
| Balance Sheet | 4-5 |
| Notes to the Financial Statements | 6 —7 |
| Report ofthe Accountants | |
| Trading and Profit and Loss Account |
| Profit | and Loss Account | ||||
|---|---|---|---|---|---|
| Forthe period ended 30June | 2022 | ||||
| Note | |||||
| 2022 | |||||
| TURNOVER | 13,035 | 11,711 | |||
| 16,069 | 12,136 | ||||
| Administrative | expenses | ||||
| OPERATING | LOSS | (3,034) | (425) | ||
| Texan' | |||||
| (LOSS)/PROFIT ON ORDINARY ACTIVITIES AFTERTAXATION |
(3,034) | (425) |
| Notes | |||
|---|---|---|---|
| 2022 | 2021 | ||
| f | |||
| CURRENT ASSETS | |||
| 12,759 | 8,730 | ||
| 12,759 | 8,730 | ||
| CREDITORSt AMOUNTS FALLING DUE W1THIN ONE YEAR 5 |
(16,218) | (9,155) | |
| NET CURRENT ASSETS | |||
| NET ASSETS | (3,459) | (425) | |
| CAPITAL AND RESERVES | |||
| Proat & Loss Account | (3,459) | (425) |
| TURNOVER | |||
|---|---|---|---|
| 30June 2022 | |||
| 13,035 | |||
| ADMINISTRATIVE EXPENSES | |||
| 415 | |||
| Postage, stationery, | and | printing | 2,810 |
| 0.00 | |||
| Legal fee | |||
| Accournancy and |
bookkeep' | 173 | |
| Computer cost | 12,311 | ||
| Volunteer food, navel | aud events | ||
| Total Administrative | expenses | ||
| (3,034) | |||
| OPERATNG LOSS |