|
|
Period ended |
|
|
Statement of Financial Position |
30 Apr 24 |
31 Oct 22 |
||
Note |
£ |
£ |
£ |
Tangible assets |
5 |
– |
|
|
Stocks |
– |
|
||
Debtors |
6 |
|
|
|
Cash at bank and in hand |
|
|
||
-------- |
-------- |
|||
|
|
|||
Creditors: amounts falling due within one year |
7 |
|
|
|
-------- |
-------- |
|||
Net current assets |
|
|
||
-------- |
-------- |
|||
Total assets less current liabilities |
|
|
||
-------- |
-------- |
|||
Net assets |
|
|
||
-------- |
-------- |
|||
Called up share capital |
8 |
|
|
|
Profit and loss account |
|
|
||
-------- |
-------- |
|||
Shareholders funds |
|
|
||
-------- |
-------- |
|||
|
Statement of Financial Position (continued) |
|
|
Director |
|
|
Notes to the Financial Statements |
Fixtures and fittings |
- |
|
|
Equipment |
- |
25
% reducing balance |
|
Fixtures and fittings |
Equipment |
Total |
|
£ |
£ |
£ |
|
Cost |
|||
At 1 November 2022 |
|
4,901 |
|
Additions |
– |
359 |
|
Disposals |
(
|
(
5,260) |
(
|
------- |
------- |
-------- |
|
At 30 April 2024 |
– |
– |
– |
------- |
------- |
-------- |
|
Depreciation |
|||
At 1 November 2022 |
|
3,026 |
|
Disposals |
(
|
(
3,026) |
(
|
------- |
------- |
-------- |
|
At 30 April 2024 |
– |
– |
– |
------- |
------- |
-------- |
|
Carrying amount |
|||
At 30 April 2024 |
– |
– |
– |
------- |
------- |
-------- |
|
At 31 October 2022 |
|
1,875 |
|
------- |
------- |
-------- |
|
30 Apr 24 |
31 Oct 22 |
|
£ |
£ |
|
Trade debtors |
– |
|
Other debtors |
|
|
------- |
------- |
|
|
|
|
------- |
------- |
|
30 Apr 24 |
31 Oct 22 |
|
£ |
£ |
|
Accruals and deferred income |
– |
|
Corporation tax |
|
|
Social security and other taxes |
– |
|
Other creditors |
– |
733 |
------- |
-------- |
|
|
|
|
------- |
-------- |
|
30 Apr 24 |
31 Oct 22 |
|||
No. |
£ |
No. |
£ |
|
|
|
100 |
|
100 |
---- |
---- |
---- |
---- |
|