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Officers and Professional Advisers |
The board of directors |
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Registered office |
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UK |
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Accountants |
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Chartered Accountants |
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146 New London Road |
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Chelmsford |
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Essex |
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CM2 0AW |
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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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Cash at bank and in hand |
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--------- |
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Creditors: amounts falling due within one year |
7 |
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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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Provisions |
– |
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--------- |
--------- |
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Net assets |
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--------- |
--------- |
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Called up share capital |
8 |
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Profit and loss account |
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--------- |
--------- |
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Shareholders funds |
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Statement of Financial Position (continued) |
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Director |
Director |
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Notes to the Financial Statements |
Fixtures and fittings |
- |
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Motor vehicles |
- |
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Fixtures and fittings |
Motor vehicles |
Total |
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£ |
£ |
£ |
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Cost |
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At 1 July 2023 |
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Disposals |
– |
(
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(
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------- |
-------- |
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At 30 June 2024 |
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– |
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------- |
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Depreciation |
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At 1 July 2023 |
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Charge for the year |
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– |
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Disposals |
– |
(
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(
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------- |
-------- |
-------- |
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At 30 June 2024 |
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– |
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------- |
-------- |
-------- |
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Carrying amount |
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At 30 June 2024 |
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– |
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------- |
-------- |
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At 30 June 2023 |
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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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2024 |
2023 |
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£ |
£ |
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Trade creditors |
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Accruals and deferred income |
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Corporation tax |
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Social security and other taxes |
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Director loan accounts |
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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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