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Financial Statements |
Contents |
Page |
Officers and professional advisers |
1 |
Statement of financial position |
2 |
Notes to the financial statements |
4 |
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Officers and Professional Advisers |
The board of directors |
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Company secretary |
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Registered office |
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Accountants |
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Chartered Certified Accountants |
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6 Clinton Avenue |
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Nottingham |
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NG5 1AW |
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Statement of Financial Position |
2024 |
2023 |
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Note |
£ |
£ |
Tangible assets |
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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Net current assets |
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Total assets less current liabilities |
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Taxation including deferred tax |
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Net assets |
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Statement of Financial Position (continued) |
2024 |
2023 |
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Note |
£ |
£ |
Called up share capital |
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Other reserves |
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Profit and loss account |
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Shareholders funds |
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Director |
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Notes to the Financial Statements |
Plant & Machinery |
- |
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Land and buildings |
Plant and machinery |
Total |
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£ |
£ |
£ |
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Cost |
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At 1 April 2023 |
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Additions |
– |
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------- |
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At 31 March 2024 |
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------- |
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Depreciation |
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At 1 April 2023 |
– |
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Charge for the year |
– |
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------- |
---------- |
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At 31 March 2024 |
– |
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------- |
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Carrying amount |
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At 31 March 2024 |
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At 31 March 2023 |
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2024 |
2023 |
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£ |
£ |
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Corporation tax |
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Directors current account |
32,975 |
33,773
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Other creditors |
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