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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—5 |
2024 | 2023 | ||||
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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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PROVISIONS FOR LIABILITIES | |||||
Deferred Taxation |
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NET ASSETS |
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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 | 498,916 | 498,897 | |||
Director
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Freehold |
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Motor Vehicles |
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Fixtures & Fittings |
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Land & Property | ||||
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Freehold | Motor Vehicles | Fixtures & Fittings | Total | |
£ | £ | £ | £ | |
Cost | ||||
As at 1 May 2023 |
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As at 30 April 2024 |
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Depreciation | ||||
As at 1 May 2023 |
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Provided during the period |
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As at 30 April 2024 |
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Net Book Value | ||||
As at 30 April 2024 |
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As at 1 May 2023 |
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2024 | 2023 | ||
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£ | £ | ||
Due within one year | |||
Other debtors | (2,654) | - | |
2024 | 2023 | ||
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£ | £ | ||
Other creditors | 6,123 | 7,966 | |
Taxation and social security |
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2024 | 2023 | ||
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£ | £ | ||
Other creditors | 370,975 | 370,975 | |
Retained
earnings
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£
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At 1 May 2023
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498,797
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Profit for the year
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9,019
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Dividend
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(9,000)
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At 30 April 2024
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498,816
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