|
|
|
|
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 |
|
|
|||
-------- |
-------- |
||||
Net assets |
|
|
|||
-------- |
-------- |
||||
Called up share capital |
7 |
|
|
||
Share premium account |
|
|
|||
Profit and loss account |
(
|
(
|
|||
-------- |
-------- |
||||
Shareholders funds |
|
|
|||
-------- |
-------- |
||||
|
|
Director |
Director |
|
Notes to the Financial Statements |
Freehold property |
|
£ |
|
Cost or valuation |
|
At 1 May 2023 |
|
Revaluations |
(
|
-------- |
|
At 30 April 2024 |
|
-------- |
|
Depreciation |
|
At 1 May 2023 and 30 April 2024 |
– |
-------- |
|
Carrying amount |
|
At 30 April 2024 |
|
-------- |
|
At 30 April 2023 |
|
-------- |
|
2024 |
2023 |
|
£ |
£ |
|
Accruals and deferred income |
|
|
Other creditors |
|
|
------- |
------- |
|
|
|
|
------- |
------- |
|
2024 |
2023 |
|||
No. |
£ |
No. |
£ |
|
|
|
4,620 |
|
4,620 |
------- |
------- |
------- |
------- |
|
Increase/ decrease in loan | Balance outstanding at 30 April Dr/ (Cr) | ||
£ | £ | ||
Other related parties | |||
30 April 2023 | (4,509) | – | |