Page | |
---|---|
Balance Sheet | 1 |
Notes to the Financial Statements | 2 |
2024 | 2023 | ||||
---|---|---|---|---|---|
Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
CURRENT ASSETS | |||||
Debtors | 5 |
|
|
||
|
|
||||
NET CURRENT ASSETS (LIABILITIES) |
|
|
|||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|||
NET ASSETS |
|
|
|||
CAPITAL AND RESERVES | |||||
Called up share capital | 6 |
|
|
||
Profit and Loss Account |
|
|
|||
SHAREHOLDERS' FUNDS | 175 | 175 | |||
Director
|
|
2024 | 2023 | ||
---|---|---|---|
£ | £ | ||
Due within one year | |||
Other debtors | 175 | 175 | |
As at 1 May 2023 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2024 | |
---|---|---|---|---|---|
£ | £ | £ | £ | £ | |
Mr Wayne Dove |
|
|
|
- |
|