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Financial statements |
Contents |
Pages |
Balance sheet |
1 to 2 |
Notes to the financial statements |
3 to 7 |
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Balance sheet |
2024 |
2023 |
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Note |
£ |
£ |
£ |
Tangible assets |
6 |
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Stocks |
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Debtors |
7 |
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Cash at bank and in hand |
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Prepayments and accrued income |
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Creditors: amounts falling due within one year |
8 |
(
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(
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Net current assets |
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Total assets less current liabilities |
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Provisions |
(
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(
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Accruals and deferred income |
(
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(
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Net assets |
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Called up share capital |
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Profit and loss account |
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Shareholders funds |
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Balance sheet (continued) |
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Director |
Director |
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Notes to the financial statements |
Goodwill |
- |
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Land & buildings |
- |
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Plant and machinery |
- |
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Office equipment |
- |
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Motor Vehicles |
- |
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Goodwill |
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£ |
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Cost |
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At 1 July 2023 and 30 June 2024 |
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Amortisation |
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At 1 July 2023 and 30 June 2024 |
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Carrying amount |
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At 30 June 2024 |
– |
-------- |
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At 30 June 2023 |
– |
-------- |
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Land and buildings |
Plant and machinery |
Fixtures and fittings |
Motor vehicles |
Total |
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£ |
£ |
£ |
£ |
£ |
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Cost |
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At 1 July 2023 |
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Additions |
– |
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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 June 2024 |
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Depreciation |
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At 1 July 2023 |
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Charge for the year |
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Disposals |
– |
(
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(
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(
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(
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--------- |
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At 30 June 2024 |
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Carrying amount |
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At 30 June 2024 |
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At 30 June 2023 |
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2024 |
2023 |
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£ |
£ |
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Trade debtors |
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Other debtors |
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2024 |
2023 |
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£ |
£ |
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Trade creditors |
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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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2024 |
2023 |
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£ |
£ |
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Not later than 1 year |
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– |
Later than 1 year and not later than 5 years |
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– |
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– |
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