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Abridged Financial Statements |
Contents |
Pages |
Report to the board of directors on the preparation of the unaudited statutory abridged financial statements |
1 |
Abridged statement of financial position |
2 to 3 |
Notes to the abridged financial statements |
4 to 7 |
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Report to the Board of Directors on the Preparation of the Unaudited Statutory Abridged Financial Statements of
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Abridged Statement of Financial Position |
2024 |
2023 |
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Note |
£ |
£ |
Intangible assets |
5 |
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Tangible assets |
6 |
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Debtors |
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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 |
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-------- |
-------- |
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Net current assets/(liabilities) |
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(
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
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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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Abridged Statement of Financial Position (continued) |
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Director |
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Notes to the Abridged Financial Statements |
Goodwill |
- |
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Motor vehicles |
- |
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Equipment |
- |
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£ |
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Cost |
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At 1st April 2023 and 31st March 2024 |
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Amortisation |
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At 1st April 2023 |
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Charge for the year |
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At 31st March 2024 |
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Carrying amount |
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At 31st March 2024 |
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At 31st March 2023 |
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£ |
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Cost |
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At 1st April 2023 |
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Additions |
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Disposals |
(
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At 31st March 2024 |
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Depreciation |
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At 1st April 2023 |
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Charge for the year |
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Disposals |
(
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-------- |
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At 31st March 2024 |
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Carrying amount |
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At 31st March 2024 |
20,388 |
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At 31st March 2023 |
17,280 |
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2024 |
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Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
£ |
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2023 |
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Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
£ |
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(
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