|
|
|
|
Financial Statements |
Contents |
Page |
Statement of financial position |
1 |
Notes to the financial statements |
2 |
|
Statement of Financial Position |
2024 |
2023 |
||
Note |
£ |
£ |
£ |
Debtors |
6 |
|
|
|
Cash at bank and in hand |
|
|
||
------- |
------- |
|||
|
|
|||
Creditors: amounts falling due within one year |
7 |
|
|
|
------- |
------- |
|||
Net current assets/(liabilities) |
|
(
|
||
---- |
------- |
|||
Total assets less current liabilities |
|
(
|
||
---- |
------- |
|||
Net assets/(liabilities) |
|
(
|
||
---- |
------- |
|||
Called up share capital |
|
|
|
Profit and loss account |
|
(
|
|
---- |
------- |
||
Shareholders funds/(deficit) |
|
(
|
|
---- |
------- |
||
|
|
Director |
|
|
Notes to the Financial Statements |
Plant and Machinery | - |
|
|
Equipment | - |
|
|
Plant and Machinery |
Equipment |
Total |
|
£ |
£ |
£ |
|
Cost |
|||
At 1 June 2023 and 31 May 2024 |
|
|
|
---- |
---- |
------- |
|
Depreciation |
|||
At 1 June 2023 and 31 May 2024 |
|
|
|
---- |
---- |
------- |
|
Carrying amount |
|||
At 31 May 2024 |
– |
– |
– |
---- |
---- |
------- |
|
At 31 May 2023 |
– |
– |
– |
---- |
---- |
------- |
|
2024 |
2023 |
|
£ |
£ |
|
Trade debtors |
|
|
---- |
---- |
|
2024 |
2023 |
|
£ |
£ |
|
Other creditors |
|
|
------- |
------- |
|