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FOR THE YEAR ENDED |
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FINANCIAL STATEMENTS |
Contents |
Page |
Statement of financial position |
1 |
Notes to the financial statements |
3 |
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STATEMENT OF FINANCIAL POSITION |
2024 |
2023 |
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Note |
£ |
£ |
£ |
£ |
Tangible assets |
5 |
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Stocks |
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Debtors |
6 |
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--------- |
--------- |
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CREDITORS: amounts falling due within one year |
7 |
(
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(
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--------- |
--------- |
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NET CURRENT ASSETS |
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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 |
8 |
(
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(
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-------- |
-------- |
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NET ASSETS |
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-------- |
-------- |
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Called up share capital |
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Profit and loss account |
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-------- |
-------- |
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SHAREHOLDERS FUNDS |
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-------- |
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STATEMENT OF FINANCIAL POSITION (continued) |
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Director |
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NOTES TO THE FINANCIAL STATEMENTS |
Improvements to property |
- |
Over 5 years
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Plant and machinery |
- |
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Fixtures, fittings and equipment |
- |
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Land and buildings |
Plant and machinery |
Fixtures, fittings and equipment |
Total |
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£ |
£ |
£ |
£ |
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Cost |
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At 1 April 2023 and 31 March 2024 |
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------- |
------- |
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Depreciation |
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At 1 April 2023 |
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Charge for the year |
– |
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-------- |
------- |
------- |
-------- |
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At 31 March 2024 |
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-------- |
------- |
------- |
-------- |
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Carrying amount |
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At 31 March 2024 |
– |
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-------- |
------- |
------- |
-------- |
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At 31 March 2023 |
– |
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-------- |
------- |
------- |
-------- |
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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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------- |
------- |
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------- |
------- |
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2024 |
2023 |
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£ |
£ |
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Bank loans and overdrafts |
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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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-------- |
-------- |
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-------- |
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2024 |
2023 |
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£ |
£ |
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Bank loans and overdrafts |
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------- |
-------- |
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