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Financial Statements |
Contents |
Pages |
Balance sheet |
1 to 2 |
Notes to the financial statements |
3 to 7 |
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Balance Sheet |
2024 |
2023 |
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Note |
£ |
£ |
Tangible assets |
5 |
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Stocks |
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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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Taxation including deferred tax |
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Net assets |
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Called up share capital |
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Profit and loss account |
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Shareholders funds |
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Balance Sheet (continued) |
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Director |
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Notes to the Financial Statements |
Leasehold property |
- |
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Office equipment |
- |
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Fixtures and fittings |
- |
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Surgery equipment |
- |
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Leasehold property |
Office equipment |
Fixtures and fittings |
Surgery equipment |
Total |
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£ |
£ |
£ |
£ |
£ |
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Cost |
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At 1 July 2023 |
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Additions |
– |
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------- |
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At 30 June 2024 |
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------- |
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Depreciation |
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At 1 July 2023 |
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Charge for the year |
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At 30 June 2024 |
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Carrying amount |
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At 30 June 2024 |
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At 30 June 2023 |
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------- |
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2024 |
2023 |
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£ |
£ |
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Other debtors |
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2024 |
2023 |
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£ |
£ |
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Trade creditors |
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Corporation tax |
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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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Not later than 1 year |
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Later than 1 year and not later than 5 years |
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Later than 5 years |
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