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Balance Sheet | 1 |
Notes to the Financial Statements | 2—3 |
30 April 2024 | |||
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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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Creditors: Amounts Falling Due After More Than One Year | 6 |
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NET LIABILITIES |
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CAPITAL AND RESERVES | |||
Called up share capital | 7 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | (7,051) | ||
Director
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30 April 2024 | |
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£ | |
Due within one year | |
Other debtors | 2,326 |
30 April 2024 | |
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£ | |
Bank loans and overdrafts |
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Taxation and social security |
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30 April 2024 | |
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£ | |
Bank loans |
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As at 14 April 2023 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2024 | |
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£ | £ | £ | £ | £ | |
Mr Gareth Edlington |
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