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Abridged Financial Statements |
Contents |
Page |
Abridged statement of financial position |
1 |
Notes to the abridged financial statements |
3 |
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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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Stocks |
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Debtors |
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– |
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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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Provisions |
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Net Assets |
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Called up share capital |
7 |
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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 |
Director |
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Notes to the Abridged Financial Statements |
Goodwill |
- |
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Leasehold improvements |
- |
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Plant and machinery |
- |
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Equipment |
- |
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£ |
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Cost |
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At 1 June 2023 and 31 May 2024 |
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Amortisation |
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At 1 June 2023 |
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Charge for the year |
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At 31 May 2024 |
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Carrying amount |
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At 31 May 2024 |
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At 31 May 2023 |
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£ |
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Cost |
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At 1 June 2023 |
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Additions |
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At 31 May 2024 |
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Depreciation |
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At 1 June 2023 |
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Charge for the year |
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-------- |
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At 31 May 2024 |
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Carrying amount |
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At 31 May 2024 |
13,818 |
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At 31 May 2023 |
15,483 |
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2024 |
2023 |
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No. |
£ |
No. |
£ |
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100 |
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100 |
---- |
---- |
---- |
---- |
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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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2024 | 2023 | ||
£ | £ | ||
Balance at start of year | (146) | – | |
Amounts advanced | 56,493 | 97,319 | |
Amounts repaid | (56,000) | (93,257) | |
Balance at end of year | 347 | (146) | |