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FOR THE YEAR ENDED |
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FINANCIAL STATEMENTS |
CONTENTS |
PAGES |
Statement of financial position |
1 to 2 |
Notes to the financial statements |
3 to 4 |
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STATEMENT OF FINANCIAL POSITION |
2024 |
2023 |
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Note |
£ |
£ |
£ |
£ |
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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(
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NET CURRENT ASSETS |
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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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(
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NET ASSETS/(LIABILITIES) |
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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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---- |
------- |
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SHAREHOLDER FUNDS/(DEFICIT) |
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(
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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 |
2024 |
2023 |
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£ |
£ |
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Amounts owed by group undertakings and undertakings in which the company has a participating interest |
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2024 |
2023 |
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£ |
£ |
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Bank loans and overdrafts |
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Corporation tax |
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– |
Amounts owed to related companies |
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Other creditors |
13
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529
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Other creditors |
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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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