|
|
|
|
Statement of Financial Position |
2024 |
2023 |
|||
Note |
£ |
£ |
£ |
£ |
Tangible assets |
5 |
|
|
||
Debtors |
6 |
|
– |
||
Cash at bank and in hand |
|
|
|||
-------- |
------- |
||||
|
|
||||
Creditors: amounts falling due within one year |
7 |
|
|
||
-------- |
-------- |
||||
Net current liabilities |
|
|
|||
--------- |
--------- |
||||
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 |
|
Notes to the Financial Statements |
Equipment |
- |
To reflect true value |
|
Land and buildings |
Equipment |
Investments |
Total |
|
£ |
£ |
£ |
£ |
|
Cost or valuation |
||||
At 1st May 2023 |
|
2,340 |
99 |
|
Additions |
– |
2,124 |
– |
|
Disposals |
(
|
– |
– |
(
|
Revaluations |
(
|
– |
– |
(
|
--------- |
------- |
---- |
--------- |
|
At 30th April 2024 |
|
4,464 |
99 |
|
--------- |
------- |
---- |
--------- |
|
Depreciation |
||||
At 1st May 2023 |
– |
88 |
– |
|
Charge for the year |
– |
417 |
– |
|
--------- |
------- |
---- |
--------- |
|
At 30th April 2024 |
– |
505 |
– |
|
--------- |
------- |
---- |
--------- |
|
Carrying amount |
||||
At 30th April 2024 |
|
3,959 |
99 |
|
--------- |
------- |
---- |
--------- |
|
At 30th April 2023 |
|
2,252 |
99 |
|
--------- |
------- |
---- |
--------- |
|
2024 |
2023 |
|
£ |
£ |
|
Other debtors |
|
– |
------- |
---- |
|
2024 |
2023 |
|
£ |
£ |
|
Trade creditors |
|
|
Other creditors |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|