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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3 |
31 December 2023 | 31 May 2023 | ||||
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Debtors | 4 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 5 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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Creditors: Amounts Falling Due After More Than One Year | 6 |
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NET LIABILITIES |
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CAPITAL AND RESERVES | |||||
Called up share capital | 7 |
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Revaluation reserve | 8 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | (101,371) | (85,717) | |||
Director
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31 December 2023 | 31 May 2023 | ||
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£ | £ | ||
Due after more than one year | |||
Other debtors |
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31 December 2023 | 31 May 2023 | ||
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£ | £ | ||
Accruals and deferred income |
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31 December 2023 | 31 May 2023 | ||
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£ | £ | ||
Other loans |
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Revaluation Reserve | |
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£ | |
As at 1 June 2023 |
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Deficit on revaluation | (6,088) |
As at 31 December 2023 |
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