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FOR THE PERIOD ENDED |
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FINANCIAL STATEMENTS |
Contents |
Page |
Officers and professional advisers |
1 |
Statement of financial position |
2 |
Notes to the financial statements |
3 |
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OFFICERS AND PROFESSIONAL ADVISERS |
Director |
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Registered office |
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United Kingdom |
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Accountants |
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Accountants |
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Lynton House |
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7-12 Tavistock Square |
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London |
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WC1H 9BQ |
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STATEMENT OF FINANCIAL POSITION |
31 Dec 23 |
30 Apr 23 |
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Note |
£ |
£ |
£ |
£ |
Tangible assets |
5 |
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Debtors |
6 |
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CREDITORS: amounts falling due within one year |
7 |
(
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(
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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Called up share capital |
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Profit and loss account |
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SHAREHOLDERS FUNDS |
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Director |
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NOTES TO THE FINANCIAL STATEMENTS |
Motor vehicles |
- |
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Equipment |
- |
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Motor vehicles |
Equipment |
Total |
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£ |
£ |
£ |
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Cost |
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At 1 May 2023 and 31 December 2023 |
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Depreciation |
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At 1 May 2023 |
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Charge for the period |
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------- |
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At 31 December 2023 |
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Carrying amount |
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At 31 December 2023 |
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At 30 April 2023 |
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31 Dec 23 |
30 Apr 23 |
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£ |
£ |
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Trade debtors |
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Other debtors |
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31 Dec 23 |
30 Apr 23 |
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£ |
£ |
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Bank loans and overdrafts |
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Trade creditors |
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Corporation tax |
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Social security and other taxes |
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Other creditors |
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Other creditors |
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