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Financial Statements |
Contents |
Page |
Statement of financial position |
1 |
Notes to the financial statements |
3 |
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Statement of Financial Position |
31 Mar 24 |
31 May 23 |
|
Note |
£ |
£ |
Tangible assets |
6 |
– |
|
Debtors |
7 |
– |
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Cash at bank and in hand |
– |
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---- |
---- |
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– |
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Creditors: amounts falling due within one year |
8 |
(
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(
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-------- |
-------- |
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Net current liabilities |
(
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(
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-------- |
-------- |
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Total assets less current liabilities |
(
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(
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-------- |
-------- |
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Net liabilities |
(
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(
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-------- |
-------- |
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Statement of Financial Position (continued) |
31 Mar 24 |
31 May 23 |
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Note |
£ |
£ |
Called up share capital |
|
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Profit and loss account |
(
|
(
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-------- |
-------- |
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Shareholder deficit |
(
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(
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-------- |
-------- |
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Director |
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Notes to the Financial Statements |
Goodwill |
- |
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Plant and machinery |
- |
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Motor vehicle |
- |
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Goodwill |
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£ |
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Cost |
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At 1 June 2023 |
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Additions |
– |
Disposals |
(
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---- |
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At 31 March 2024 |
– |
---- |
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Amortisation |
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At 1 June 2023 |
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Charge for the period |
– |
Disposals |
(
|
---- |
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At 31 March 2024 |
– |
---- |
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Carrying amount |
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At 31 March 2024 |
– |
---- |
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At 31 May 2023 |
– |
---- |
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Plant and machinery |
Motor vehicle |
Total |
|
£ |
£ |
£ |
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Cost |
|||
At 1 June 2023 |
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Disposals |
(
|
(
|
(
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------- |
------- |
------- |
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At 31 March 2024 |
– |
– |
– |
------- |
------- |
------- |
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Depreciation |
|||
At 1 June 2023 |
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Charge for the period |
– |
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Disposals |
(
|
(
|
(
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------- |
------- |
------- |
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At 31 March 2024 |
– |
– |
– |
------- |
------- |
------- |
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Carrying amount |
|||
At 31 March 2024 |
– |
– |
– |
------- |
------- |
------- |
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At 31 May 2023 |
– |
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------- |
------- |
------- |
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31 Mar 24 |
31 May 23 |
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£ |
£ |
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Other debtors |
– |
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---- |
---- |
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31 Mar 24 |
31 May 23 |
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£ |
£ |
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Trade creditors |
– |
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Other creditors |
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-------- |
-------- |
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-------- |
-------- |
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