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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 |
£ |
£ |
£ |
Debtors |
4 |
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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 |
5 |
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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 |
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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 |
Plant & machinery |
- |
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Motor vehicles |
- |
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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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Trade creditors |
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– |
Social security and other taxes |
– |
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Other creditors |
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Transaction value |
Balance owed by/(owed to) |
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2024 |
2023 |
2024 |
2023 |
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£ |
£ |
£ |
£ |
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Holmeswood Coaches Limited - Sales |
– |
10,500
|
– |
– |
Holmeswood Coaches Limited - Purchases
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– |
– |
– |
(
223,241) |
Bodgit & Scarper Enterprises Limited - Sales
|
– |
– |
– |
233,974 |
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