|
|
|
|
Statement of Financial Position |
2024 |
2023 |
|
Note |
£ |
£ |
Tangible assets |
5 |
|
|
Cash at bank and in hand |
|
|
Creditors: amounts falling due within one year |
6 |
|
|
--------- |
--------- |
||
Net current assets |
|
|
|
--------- |
--------- |
||
Total assets less current liabilities |
|
|
|
Taxation including deferred tax |
– |
|
--------- |
--------- |
|
Net assets |
|
|
--------- |
--------- |
|
Called up share capital |
|
|
Revaluation reserve |
– |
|
Profit and loss account |
|
|
--------- |
--------- |
|
Shareholders funds |
|
|
--------- |
--------- |
|
|
Statement of Financial Position (continued) |
|
|
Director |
Director |
|
Notes to the Financial Statements |
Plant & Equipment |
- |
|
|
Office equipment |
- |
25% straight line |
|
2024 |
2023 |
|
£ |
£ |
|
Dividends paid during the year (excluding those for which a liability existed at the end of the prior year ) |
|
|
-------- |
-------- |
|
Land and buildings |
Plant and machinery |
Equipment |
Total |
|
£ |
£ |
£ |
£ |
|
Cost |
||||
At 1 April 2023 |
|
|
26,831 |
|
Additions |
– |
– |
2,419 |
|
Disposals |
(
|
– |
– |
(
|
--------- |
-------- |
-------- |
--------- |
|
At 31 March 2024 |
– |
|
29,250 |
|
--------- |
-------- |
-------- |
--------- |
|
Depreciation |
||||
At 1 April 2023 |
– |
|
23,302 |
|
Charge for the year |
– |
– |
2,325 |
|
--------- |
-------- |
-------- |
--------- |
|
At 31 March 2024 |
– |
|
25,627 |
|
--------- |
-------- |
-------- |
--------- |
|
Carrying amount |
||||
At 31 March 2024 |
– |
– |
3,623 |
|
--------- |
-------- |
-------- |
--------- |
|
At 31 March 2023 |
|
– |
3,529 |
|
--------- |
-------- |
-------- |
--------- |
|
2024 |
2023 |
|
£ |
£ |
|
Corporation tax |
|
|
Other creditors |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|