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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 |
Director |
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Registered office |
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Accountants |
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Chartered Accountants |
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168 Church Road |
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Hove |
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BN3 2DL |
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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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Provisions |
(
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– |
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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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STATEMENT OF FINANCIAL POSITION (continued) |
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Director |
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NOTES TO THE FINANCIAL STATEMENTS |
Motor vehicles |
- |
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Equipment |
- |
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Motor vehicles |
Equipment |
Total |
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£ |
£ |
£ |
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Cost |
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At 1 April 2023 |
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180,711 |
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Additions |
– |
10,831 |
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At 31 March 2024 |
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191,542 |
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Depreciation |
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At 1 April 2023 |
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156,994 |
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Charge for the year |
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21,164 |
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At 31 March 2024 |
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178,158 |
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Carrying amount |
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At 31 March 2024 |
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13,384 |
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At 31 March 2023 |
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23,717 |
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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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Amounts owed to group undertakings and undertakings in which the company has a participating interest |
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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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