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Statement of Financial Position | 1 |
Notes to the Financial Statements | 2—3 |
31 March 2024 | 28 February 2023 | ||||
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Debtors | 4 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 5 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS/(LIABILITIES) |
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CAPITAL AND RESERVES | |||||
Called up share capital | 6 |
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Income Statement |
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SHAREHOLDERS' FUNDS | 1,444 | (8,662) | |||
Director
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31 March 2024 | 28 February 2023 | ||
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£ | £ | ||
Due within one year | |||
Trade debtors |
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Other debtors | 5,947 | 4,554 | |
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31 March 2024 | 28 February 2023 | ||
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£ | £ | ||
Other creditors | 6,180 | 400 | |
Taxation and social security |
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As at 1 March 2023 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2024 | |
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£ | £ | £ | £ | £ | |
Mr Graeme Spink |
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