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|
Period ending |
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|
Financial Statements |
Contents |
Page |
Statement of financial position |
1 |
Notes to the financial statements |
2 |
|
Statement of Financial Position |
28 Feb 24 |
||
Note |
£ |
£ |
Tangible assets |
5 |
|
|
Cash at bank and in hand |
|
|
Creditors: amounts falling due within one year |
6 |
|
|
------- |
|||
Net current liabilities |
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||
------- |
|||
Total assets less current liabilities |
(
|
||
------- |
|||
Net liabilities |
(
|
||
------- |
|||
Called up share capital |
7 |
|
|
Profit and loss account |
(
|
||
------- |
|||
Shareholders deficit |
(
|
||
------- |
|||
|
|
Director |
|
|
Notes to the Financial Statements |
Fixtures and fittings |
- |
|
|
Equipment |
- |
33% straight line |
|
Fixtures and fittings |
Equipment |
Total |
|
£ |
£ |
£ |
|
Cost |
|||
At 6 February 2023 |
– |
– |
– |
Additions |
|
1,529 |
|
------- |
------- |
------- |
|
At 28 February 2024 |
|
1,529 |
|
------- |
------- |
------- |
|
Depreciation |
|||
At 6 February 2023 |
– |
– |
– |
Charge for the period |
|
510 |
|
------- |
------- |
------- |
|
At 28 February 2024 |
|
510 |
|
------- |
------- |
------- |
|
Carrying amount |
|||
At 28 February 2024 |
|
1,019 |
|
------- |
------- |
------- |
|
28 Feb 24 |
|
£ |
|
Accruals and deferred income |
|
Director loan accounts |
|
------- |
|
|
|
------- |
|
28 Feb 24 |
||
No. |
£ |
|
|
|
100 |
---- |
---- |
|