Page | |
---|---|
Company Information | 1 |
Statement of Financial Position | 2 |
Notes to the Financial Statements | 3 |
Director |
|
Company Number |
|
Registered Office | Units 1-4 Enterprise Place |
Enterprise Close, Burma Road | |
Blidworth | |
Nottinghamshire | |
NG21 0RT | |
Accountants |
|
Chartered Accountants | |
|
|
Sutton In Ashfield | |
Nottinghamshire | |
NG17 4EA | |
2024 | 2023 | ||||
---|---|---|---|---|---|
Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Cash at bank and in hand |
|
|
|||
|
|
||||
Creditors: Amounts Falling Due Within One Year | 4 |
( |
( |
||
NET CURRENT ASSETS (LIABILITIES) |
( |
( |
|||
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
( |
|||
NET LIABILITIES |
( |
( |
|||
CAPITAL AND RESERVES | |||||
Called up share capital | 5 |
|
|
||
Income Statement |
( |
( |
|||
SHAREHOLDERS' FUNDS | (2,633) | (2,020) | |||
Director
|
|
2024 | 2023 | ||
---|---|---|---|
£ | £ | ||
Other creditors | 2,734 | 2,121 | |