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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 |
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Note |
£ |
£ |
£ |
£ |
Tangible assets |
5 |
– |
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Investments |
6 |
– |
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– |
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Debtors |
7 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
8 |
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Net current assets |
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Total assets less current liabilities |
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Net assets |
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Called up share capital |
9 |
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Profit and loss account |
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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% straight line |
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Equipment |
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£ |
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Cost |
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At 1 May 2023 |
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Disposals |
(
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At 30 April 2024 |
– |
-------- |
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Depreciation |
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At 1 May 2023 |
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Charge for the year |
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Disposals |
(
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At 30 April 2024 |
– |
-------- |
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Carrying amount |
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At 30 April 2024 |
– |
-------- |
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At 30 April 2023 |
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Other investments other than loans |
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£ |
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Cost |
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At 1 May 2023 |
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Disposals |
(
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At 30 April 2024 |
– |
------------ |
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Impairment |
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At 1 May 2023 and 30 April 2024 |
– |
------------ |
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Carrying amount |
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At 30 April 2024 |
– |
------------ |
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At 30 April 2023 |
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2024 |
2023 |
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£ |
£ |
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Corporation tax repayable |
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Directors loan account |
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– |
------------ |
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2024 |
2023 |
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£ |
£ |
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Accruals and deferred income |
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Social security and other taxes |
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– |
Director loan accounts |
– |
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2024 |
2023 |
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No. |
£ |
No. |
£ |
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100 |
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100 |
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