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Page | |
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Company Information | 1 |
Balance Sheet | 2—3 |
Notes to the Financial Statements | 4—5 |
Directors |
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Company Number |
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Registered Office | 76 Church Street |
Cowdenbeath | |
KY4 8LZ | |
Accountants |
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ACA CA(SA) | |
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Murrayfield | |
Edinburgh | |
EH12 5RD | |
2023 | 2022 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 4 |
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CURRENT ASSETS | |||||
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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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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Creditors: Amounts Falling Due After More Than One Year | 7 |
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NET LIABILITIES |
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CAPITAL AND RESERVES | |||||
Called up share capital | 8 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | (96,922) | (61,276) | |||
Director
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Director
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Freehold |
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Land & Property | |
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Freehold | |
£ | |
Cost | |
As at
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As at
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Net Book Value | |
As at
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As at
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2023 | 2022 | ||
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£ | £ | ||
Due within one year | |||
Trade debtors |
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VAT | - |
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2023 | 2022 | ||
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£ | £ | ||
Trade creditors |
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Net wages | 1,833 | 1,354 | |
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2023 | 2022 | ||
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£ | £ | ||
Bank loans |
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Directors loan account |
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2023 | 2022 | ||
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£ | £ | ||
Allotted, Called up and fully paid |
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