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Financial Statements |
Contents |
Page |
Statement of financial position |
1 |
Notes to the financial statements |
3 |
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Statement of Financial Position |
2024 |
2023 |
|
Note |
£ |
£ |
Tangible assets |
5 |
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Debtors |
6 |
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Cash at bank and in hand |
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--------- |
--------- |
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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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--------- |
-------- |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
8 |
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--------- |
-------- |
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Net assets |
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--------- |
-------- |
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Called up share capital |
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Profit and loss account |
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--------- |
-------- |
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Shareholders funds |
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--------- |
-------- |
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Statement of Financial Position (continued) |
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Director |
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Notes to the Financial Statements |
Motor vehicles |
- |
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Equipment |
- |
33
% straight line |
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Motor vehicles |
Equipment |
Total |
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£ |
£ |
£ |
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Cost |
|||
At 1 April 2023 |
|
6,872 |
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Additions |
– |
4,462 |
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-------- |
-------- |
-------- |
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At 31 March 2024 |
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11,334 |
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-------- |
-------- |
-------- |
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Depreciation |
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At 1 April 2023 |
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3,316 |
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Charge for the year |
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3,740 |
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-------- |
-------- |
-------- |
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At 31 March 2024 |
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7,056 |
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-------- |
-------- |
-------- |
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Carrying amount |
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At 31 March 2024 |
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4,278 |
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-------- |
-------- |
-------- |
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At 31 March 2023 |
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3,556 |
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-------- |
-------- |
-------- |
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2024 |
2023 |
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£ |
£ |
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Trade debtors |
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Other debtors |
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--------- |
--------- |
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--------- |
--------- |
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2024 |
2023 |
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£ |
£ |
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Bank loans and overdrafts |
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Trade creditors |
|
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Corporation tax |
– |
|
Social security and other taxes |
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Other creditors |
903 |
622 |
Wages control account |
– |
900 |
Other creditors |
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--------- |
--------- |
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--------- |
--------- |
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2024 |
2023 |
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£ |
£ |
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Bank loans and overdrafts |
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-------- |
-------- |
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