|
|
|
|
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 assets |
|
|
|
-------- |
-------- |
||
Total assets less current liabilities |
|
|
|
Creditors: amounts falling due after more than one year |
8 |
|
|
Provisions |
|
|
-------- |
-------- |
|
Net assets |
|
|
-------- |
-------- |
|
Called up share capital |
9 |
|
|
Profit and loss account |
– |
|
|
---- |
------- |
||
Shareholders funds |
|
|
|
---- |
------- |
||
|
Statement of Financial Position (continued) |
|
Director |
|
Notes to the Financial Statements |
Motor vehicles |
- |
|
|
Equipment |
- |
33% straight line |
|
Motor vehicles |
Equipment |
Total |
|
£ |
£ |
£ |
|
Cost |
|||
At 1 March 2023 and 29 February 2024 |
|
1,432 |
|
-------- |
------- |
-------- |
|
Depreciation |
|||
At 1 March 2023 |
|
79 |
|
Charge for the year |
|
472 |
|
-------- |
------- |
-------- |
|
At 29 February 2024 |
|
551 |
|
-------- |
------- |
-------- |
|
Carrying amount |
|||
At 29 February 2024 |
|
881 |
|
-------- |
------- |
-------- |
|
At 28 February 2023 |
|
1,353 |
|
-------- |
------- |
-------- |
|
2024 |
2023 |
|
£ |
£ |
|
Trade debtors |
|
|
Prepayments and accrued income |
|
|
Other debtors |
– |
|
-------- |
------- |
|
|
|
|
-------- |
------- |
|
2024 |
2023 |
|
£ |
£ |
|
Trade creditors |
|
|
Accruals and deferred income |
|
|
Corporation tax |
|
|
Social security and other taxes |
|
– |
Obligations under finance leases and hire purchase contracts |
|
|
Director loan accounts |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|
2024 |
2023 |
|
£ |
£ |
|
Obligations under finance leases and hire purchase contracts |
|
|
-------- |
-------- |
|
2024 |
2023 |
|||
No. |
£ |
No. |
£ |
|
|
|
100 |
|
100 |
---- |
---- |
---- |
---- |
|