|
|
FOR THE YEAR ENDED |
|
|
FINANCIAL STATEMENTS |
CONTENTS |
PAGE |
Chartered accountants report to the board of directors on the preparation of the unaudited statutory financial statements |
1 |
Statement of financial position |
2 |
Notes to the financial statements |
4 |
|
CHARTERED ACCOUNTANTS REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF
|
|
STATEMENT OF FINANCIAL POSITION |
2024 |
2023 |
||
Note |
£ |
£ |
£ |
Tangible assets |
5 |
|
|
|
Cash at bank and in hand |
|
|
|
CREDITORS: amounts falling due within one year |
6 |
|
|
|
--------- |
-------- |
|||
NET CURRENT LIABILITIES |
|
|
||
-------- |
-------- |
|||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
||
CREDITORS: amounts falling due after more than one year |
8 |
– |
|
|
-------- |
-------- |
|||
NET ASSETS |
|
|
||
-------- |
-------- |
|||
Called up share capital |
10 |
|
|
|
Profit and loss account |
|
|
||
-------- |
-------- |
|||
SHAREHOLDERS FUNDS |
|
|
||
-------- |
-------- |
|||
|
STATEMENT OF FINANCIAL POSITION (continued) |
|
|
Director |
Director |
|
NOTES TO THE FINANCIAL STATEMENTS |
2024 |
2023 |
|
£ |
£ |
|
UK current tax expense |
– |
|
---- |
---- |
|
Tax on (loss)/profit |
– |
|
---- |
---- |
|
2024 |
2023 |
|
£ |
£ |
|
(Loss)/profit on ordinary activities before taxation |
(
|
|
------- |
---- |
|
(Loss)/profit on ordinary activities by rate of tax |
– |
|
------- |
---- |
|
Land and buildings |
|
£ |
|
Cost |
|
At 1 June 2023 |
|
Additions |
|
-------- |
|
At 31 May 2024 |
|
-------- |
|
Depreciation |
|
At 1 June 2023 and 31 May 2024 |
– |
-------- |
|
Carrying amount |
|
At 31 May 2024 |
|
-------- |
|
At 31 May 2023 |
|
-------- |
|
2024 |
2023 |
|
£ |
£ |
|
Bank loans and overdrafts |
– |
|
Trade creditors |
– |
|
Corporation tax |
– |
|
Other creditors |
|
|
--------- |
-------- |
|
|
|
|
--------- |
-------- |
|
2024 |
2023 |
|
£ |
£ |
|
Bank loans and overdrafts |
– |
|
Other creditors |
– |
|
---- |
-------- |
|
– |
|
|
---- |
-------- |
|
2024 |
2023 |
|||
No. |
£ |
No. |
£ |
|
|
|
50 |
|
50 |
|
|
50 |
|
50 |
---- |
---- |
---- |
---- |
|
|
|
|
|
|
---- |
---- |
---- |
---- |
|