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Financial Statements |
Contents |
Page |
Statement of financial position |
1 |
Notes to the financial statements |
2 |
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Statement of Financial Position |
2024 |
2023 |
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Note |
£ |
£ |
£ |
Tangible assets |
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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------- |
------- |
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Net current assets |
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---- |
------- |
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Total assets less current liabilities |
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---- |
------- |
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Net assets |
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---- |
------- |
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Called up share capital |
7 |
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Profit and loss account |
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---- |
------- |
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Shareholders funds |
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---- |
------- |
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Director |
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Notes to the Financial Statements |
Goodwill |
- |
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Fixtures, Fittings & Equipment |
- |
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Goodwill |
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£ |
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Cost |
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At 1 July 2023 and 30 June 2024 |
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------- |
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Amortisation |
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At 1 July 2023 and 30 June 2024 |
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------- |
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Carrying amount |
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At 30 June 2024 |
– |
------- |
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At 30 June 2023 |
– |
------- |
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Fixtures and fittings |
Total |
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£ |
£ |
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Cost |
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At 1 July 2023 and 30 June 2024 |
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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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At 30 June 2024 |
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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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At 30 June 2023 |
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------- |
------- |
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2024 |
2023 |
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£ |
£ |
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Corporation tax |
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Other creditors |
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------- |
------- |
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------- |
------- |
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2024 |
2023 |
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No. |
£ |
No. |
£ |
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1,000 |
1,000 |
1,000 |
1,000 |
------- |
------- |
------- |
------- |
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2024 |
2023 |
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No. |
£ |
No. |
£ |
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2 |
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2 |
---- |
---- |
---- |
---- |
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2024 |
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Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
£ |
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(
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(
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(
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---- |
---- |
---- |
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2023 |
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Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
£ |
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(
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(
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(
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---- |
---- |
---- |
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