|
|
|
|
Financial Statements |
Contents |
Pages |
Statement of financial position |
1 |
Notes to the financial statements |
2 to 4 |
|
Statement of Financial Position |
2024 |
2023 |
|
Note |
£ |
£ |
Tangible assets |
5 |
|
|
Cash at bank and in hand |
|
|
Creditors: amounts falling due within one year |
6 |
(
|
(
|
--------- |
--------- |
||
Net current liabilities |
(
|
(
|
|
--------- |
--------- |
||
Total assets less current liabilities |
|
|
|
------- |
------- |
||
Called up share capital |
7 |
|
|
Profit and loss account |
|
|
|
------- |
------- |
||
Shareholders funds |
|
|
|
------- |
------- |
||
|
|
Director |
|
|
Notes to the Financial Statements |
Property Improvements |
- |
|
|
2024 |
2023 |
|
£ |
£ |
|
UK current tax expense |
|
|
Adjustments in respect of prior periods |
(
|
– |
------- |
------- |
|
Total current tax |
|
|
------- |
------- |
|
------- |
------- |
|
Tax on profit |
|
|
------- |
------- |
|
Freehold Property |
Property Improvements |
Total |
|
£ |
£ |
£ |
|
Cost |
|||
At 1 June 2023 and 31 May 2024 |
|
|
|
--------- |
-------- |
--------- |
|
Depreciation |
|||
At 1 June 2023 |
– |
|
|
Charge for the year |
– |
|
|
--------- |
-------- |
--------- |
|
At 31 May 2024 |
– |
|
|
--------- |
-------- |
--------- |
|
Carrying amount |
|||
At 31 May 2024 |
|
|
|
--------- |
-------- |
--------- |
|
At 31 May 2023 |
|
|
|
--------- |
-------- |
--------- |
|
2024 |
2023 |
|
£ |
£ |
|
Corporation tax |
|
|
Social security and other taxes |
|
|
Other creditors |
|
|
--------- |
--------- |
|
|
|
|
--------- |
--------- |
|
2024 |
2023 |
|||
No. |
£ |
No. |
£ |
|
|
|
1 |
|
1 |
|
|
1 |
|
1 |
---- |
---- |
---- |
---- |
|
|
|
|
|
|
---- |
---- |
---- |
---- |
|