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Financial Statements |
Contents |
Page |
Officers and professional advisers |
1 |
Statement of financial position |
2 |
Notes to the financial statements |
3 |
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Officers and Professional Advisers |
Director |
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Registered office |
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England |
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Accountants |
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Chartered Accountants |
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320 London Road |
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Hazel Grove |
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Stockport |
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Cheshire |
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SK7 4RF |
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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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------- |
---- |
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Creditors: amounts falling due within one year |
7 |
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------- |
------- |
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Net current assets/(liabilities) |
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(
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---- |
---- |
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Total assets less current liabilities |
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(
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---- |
---- |
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Net assets/(liabilities) |
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(
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---- |
---- |
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Called up share capital |
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Profit and loss account |
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(
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---- |
---- |
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Shareholder funds/(deficit) |
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(
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---- |
---- |
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Director |
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Notes to the Financial Statements |
Equipment |
- |
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Equipment |
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£ |
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Cost |
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At 1 February 2023 and 31 January 2024 |
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---- |
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Depreciation |
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At 1 February 2023 and 31 January 2024 |
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---- |
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Carrying amount |
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At 31 January 2024 |
– |
---- |
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At 31 January 2023 |
– |
---- |
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2024 |
2023 |
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£ |
£ |
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Other debtors |
– |
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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 |
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Balance brought forward |
Advances/ (credits) to the director |
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 |
Balance outstanding |
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£ |
£ |
£ |
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(
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– |
(
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---- |
---- |
---- |
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