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FOR THE YEAR ENDED |
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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 |
3 |
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CHARTERED ACCOUNTANTS REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF
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STATEMENT OF FINANCIAL POSITION |
2024 |
2023 |
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Note |
£ |
£ |
£ |
Debtors |
6 |
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Cash at bank and in hand |
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CREDITORS: amounts falling due within one year |
7 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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Called up share capital |
8 |
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Profit and loss account |
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SHAREHOLDERS FUNDS |
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Director |
Director |
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NOTES TO THE FINANCIAL STATEMENTS |
Plant and Machinery |
- |
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Fixtures and Fittings |
- |
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2024 |
2023 |
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£ |
£ |
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UK current tax income |
– |
(
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Tax on loss |
– |
(
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---- |
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2024 |
2023 |
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£ |
£ |
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Loss on ordinary activities before taxation |
(
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(
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Adjustment to tax charge in respect of prior periods |
– |
(
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2024 |
2023 |
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£ |
£ |
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Equity dividends on ordinary shares |
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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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2024 |
2023 |
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£ |
£ |
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Trade creditors |
– |
(
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Social security and other taxes |
– |
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Other creditors |
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2024 |
2023 |
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No. |
£ |
No. |
£ |
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800 |
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800 |
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200 |
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200 |
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