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Financial Statements |
Contents |
Pages |
Officers and professional advisers |
1 |
Chartered accountant's report to the director on the preparation of the unaudited statutory financial statements |
2 |
Statement of financial position |
3 to 4 |
Notes to the financial statements |
5 to 8 |
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Officers and Professional Advisers |
Director |
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Registered office |
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Accountants |
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Chartered accountants |
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3B Swallowfield Courtyard |
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Wolverhampton Road |
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Oldbury |
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West Midlands |
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B69 2JG |
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Chartered Accountant's Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of
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Statement of Financial Position |
2024 |
2023 |
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Note |
£ |
£ |
Tangible assets |
5 |
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Debtors |
6 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
7 |
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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 |
8 |
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Provisions |
9 |
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Net assets |
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Called up share capital |
11 |
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Profit and loss account |
12 |
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Shareholders funds |
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Statement of Financial Position (continued) |
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Director |
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Notes to the Financial Statements |
Equipment |
- |
25% reducing balance |
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Computer Equipment |
- |
25% reducing balance |
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Equipment |
IT Equipment |
Total |
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£ |
£ |
£ |
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Cost |
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At 1 April 2023 and 31 March 2024 |
1,783 |
2,942 |
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Depreciation |
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At 1 April 2023 |
1,046 |
1,942 |
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Charge for the year |
184 |
250 |
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------- |
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At 31 March 2024 |
1,230 |
2,192 |
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Carrying amount |
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At 31 March 2024 |
553 |
750 |
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At 31 March 2023 |
737 |
1,000 |
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2024 |
2023 |
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£ |
£ |
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Trade debtors |
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Prepayments and accrued income |
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Other debtors |
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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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Social security and other taxes |
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Other creditors |
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2024 |
2023 |
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£ |
£ |
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Bank loans and overdrafts |
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Deferred tax (note 10) |
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£ |
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At 1 April 2023 |
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Additions |
(
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At 31 March 2024 |
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2024 |
2023 |
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£ |
£ |
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Included in provisions (note 9) |
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---- |
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2024 |
2023 |
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£ |
£ |
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Accelerated capital allowances |
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---- |
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2024 |
2023 |
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No. |
£ |
No. |
£ |
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3 |
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3 |
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