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2023-03-31-accounts

Registered number

Gallows Hill

Report and Accounts

31 March 2023

Gallows Hill

Profit and Loss Account for the year ended 31 March 2023

Turnover
Administrative expenses
Operating loss
Loss before taxation
Tax on loss
Loss for the financial year
2023
£
1,150
(2,579)
(1,429)
(1,429)
-
(1,429)

1

Gallows Hill

Balance Sheet as at 31 March 2023

Notes
Current assets
Cash at bank and in hand
Creditors: amounts falling due
within one year
3
Net current assets
Net assets
Capital and reserves
Profit and loss account
Capital Balance
2023
£
4,162
(250)
3,912
3,912
3,912
3,912

2

Gallows Hill

Detailed profit and loss account for the year ended 31 March 2023

This schedule does not form part of the statutory accounts

Sales
Sales
Administrative expenses
Employee costs:
Accountancy
Bank Fees
Functions / Events
Grant Expenses
Maintenenace / Running Costs
General administrative expenses:
Insurance
2023
£
1,150
250
41
741
457
790
2,279
300
300
2,579

3