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For the year ended |
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Financial Statements |
Contents |
Page |
Accountant's report to the board of directors on the preparation of the unaudited statutory financial statements |
1 |
Statement of financial position |
2 |
Notes to the financial statements |
3 |
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Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements |
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Statement of Financial Position |
2024 |
2023 |
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(restated) |
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Note |
£ |
£ |
£ |
Debtors |
4 |
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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 |
5 |
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--------- |
-------- |
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Net current liabilities |
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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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Called up share capital |
6 |
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Profit and loss account |
(
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(
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--------- |
-------- |
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Shareholders deficit |
(
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(
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--------- |
-------- |
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Director |
Director |
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Notes to the Financial Statements |
2024 |
2023 |
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(restated) |
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£ |
£ |
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Amounts owed by group undertakings and undertakings in which the company has a participating interest |
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Other debtors |
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------- |
------- |
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------- |
------- |
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2024 |
2023 |
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(restated) |
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£ |
£ |
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Trade creditors |
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– |
Other creditors |
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--------- |
-------- |
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2024 |
2023 |
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(restated) |
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No. |
£ |
No. |
£ |
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20 |
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20 |
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20 |
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20 |
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20 |
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20 |
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20 |
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20 |
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20 |
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20 |
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