Contents | |
Page | |
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Company Information | 1 |
Statement of Financial Position | 2—3 |
Statement of Changes in Equity | 4 |
Notes to the Financial Statements | 5—6 |
Directors |
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Company Number |
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Registered Office | 1 Tape Street |
Cheadle | |
Stoke On Trent | |
Staffordshire | |
ST10 1BB | |
Accountants |
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Cheadle | |
Stoke On Trent | |
Staffordshire | |
ST10 1BB | |
2024 | 2023 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Investments | 4 |
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CURRENT ASSETS | |||||
Debtors | 5 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 6 |
( |
( |
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NET CURRENT ASSETS (LIABILITIES) |
( |
( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
( |
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NET LIABILITIES |
( |
( |
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CAPITAL AND RESERVES | |||||
Called up share capital |
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Income Statement |
( |
( |
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SHAREHOLDERS' FUNDS | (8,145) | (7,492) | |||
Director
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Director
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Share Capital | Income Statement | Total | |
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£ | £ | £ | |
As at 1 March 2022 |
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( |
(6,808) |
Loss for the year and total comprehensive income | - |
( |
(684) |
As at 28 February 2023 and 1 March 2023 |
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( |
(7,492) |
Loss for the year and total comprehensive income | - |
( |
(653) |
As at 29 February 2024 |
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( |
(8,145) |
Unlisted | |
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£ | |
Cost | |
As at 1 March 2023 |
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As at 29 February 2024 |
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Provision | |
As at 1 March 2023 |
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As at 29 February 2024 |
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Net Book Value | |
As at 29 February 2024 |
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As at 1 March 2023 |
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2024 | 2023 | ||
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£ | £ | ||
Due within one year | |||
Inter-company loans |
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2024 | 2023 | ||
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£ | £ | ||
Inter-company loan |
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Accruals and deferred income |
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