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Financial Statements |
Contents |
Page |
Officers and professional advisers |
1 |
Statement of financial position |
2 |
Notes to the financial statements |
4 |
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Officers and Professional Advisers |
Director |
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Company secretary |
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Registered office |
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Accountants |
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Chartered Certified Accountants |
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Hinde Clough Farm |
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Overtown Lane |
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Red Lumb |
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Norden |
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Rochdale |
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England |
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OL12 7TU |
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Bankers |
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25 High Street |
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Oldham |
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OL1 3AZ |
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Statement of Financial Position |
2024 |
2023 |
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Note |
£ |
£ |
£ |
Tangible assets |
5 |
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Investments |
6 |
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--------- |
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Debtors |
7 |
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– |
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Cash at bank and in hand |
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------------ |
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Creditors: amounts falling due within one year |
8 |
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Net current assets |
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Total assets less current liabilities |
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Taxation including deferred tax |
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------------ |
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Net assets |
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Statement of Financial Position (continued) |
2024 |
2023 |
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Note |
£ |
£ |
£ |
Called up share capital |
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Profit and loss account |
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Shareholders funds |
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Director |
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Notes to the Financial Statements |
Freehold Property |
- |
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Plant and Machinery |
- |
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Fixtures and Fittings |
- |
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Manouverable Plant |
- |
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Office Equipment |
- |
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Freehold Property |
Plant and Machinery |
Fixtures and Fittings |
Manouverable Plant |
Office Equipment |
Total |
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£ |
£ |
£ |
£ |
£ |
£ |
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Cost |
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At 1 May 2023 |
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Additions |
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– |
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– |
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Disposals |
– |
(
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– |
(
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– |
(
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--------- |
------------ |
------- |
------------ |
------- |
------------ |
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At 30 Apr 2024 |
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--------- |
------------ |
------- |
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------- |
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Depreciation |
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At 1 May 2023 |
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Charge for the year |
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– |
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– |
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Disposals |
– |
(
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– |
(
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– |
(
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--------- |
------------ |
------- |
------------ |
------- |
------------ |
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At 30 Apr 2024 |
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--------- |
------------ |
------- |
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------- |
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Carrying amount |
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At 30 Apr 2024 |
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– |
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– |
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--------- |
------------ |
------- |
------------ |
------- |
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At 30 Apr 2023 |
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– |
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– |
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--------- |
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------- |
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Shares in group undertakings |
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£ |
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Cost |
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At 1 May 2023 and 30 April 2024 |
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---- |
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Impairment |
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At 1 May 2023 and 30 April 2024 |
– |
---- |
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Carrying amount |
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At 30 April 2024 |
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---- |
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At 30 April 2023 |
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---- |
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2024 |
2023 |
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£ |
£ |
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Other debtors |
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– |
---- |
---- |
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2024 |
2023 |
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£ |
£ |
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Trade creditors |
– |
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Amounts owed to group undertakings and undertakings in which the company has a participating interest |
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Corporation tax |
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Social security and other taxes |
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Other creditors |
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-------- |
-------- |
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2024 |
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Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
£ |
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(
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(
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(
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------- |
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2023 |
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Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
£ |
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(
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(
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(
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------- |
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