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Financial Statements |
Contents |
Page |
Officers and professional advisers |
1 |
Chartered accountant's report to the director on the preparation of the unaudited statutory financial statements |
2 |
Statement of financial position |
3 |
Notes to the financial statements |
4 |
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Officers and Professional Advisers |
Director |
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Registered office |
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England |
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Accountants |
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Chartered accountants |
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Second Floor, Riverside Offices |
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26 St George's Quay |
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Lancaster |
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LA1 1RD |
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Chartered Accountant's Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of
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Statement of Financial Position |
31 Jan 24 |
31 Mar 23 |
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Note |
£ |
£ |
Debtors |
5 |
– |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
6 |
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------- |
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Net current (liabilities)/assets |
(
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------- |
-------- |
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Total assets less current liabilities |
(
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------- |
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Net (liabilities)/assets |
(
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------- |
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Called up share capital |
7 |
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Profit and loss account |
(
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------- |
-------- |
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Shareholders (deficit)/funds |
(
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------- |
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Director |
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Notes to the Financial Statements |
31 Jan 24 |
31 Mar 23 |
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£ |
£ |
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Other debtors |
– |
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31 Jan 24 |
31 Mar 23 |
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£ |
£ |
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Social security and other taxes |
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Other creditors |
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------- |
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31 Jan 24 |
31 Mar 23 |
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No. |
£ |
No. |
£ |
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2 |
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2 |
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31 Jan 24 |
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Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
£ |
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(
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– |
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-------- |
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31 Mar 23 |
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Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
£ |
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– |
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------- |
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