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For the year ended |
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Officers and Professional Advisers |
Director |
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Registered office |
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United Kingdom |
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Accountants |
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2 Oldfield Road |
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Bocam Park |
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Bridgend |
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CF35 5LJ |
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Bankers |
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103 Colmore Row |
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Birmingham |
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West Midlands |
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B3 3NS |
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Accountant's Report to the Director on the Preparation of the Unaudited Statutory Financial Statements |
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Statement of Financial Position |
2024 |
2023 |
||
(restated) |
|||
Note |
£ |
£ |
£ |
Stocks |
|
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Debtors |
5 |
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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 |
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 |
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Share premium account |
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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 |
2024 |
2023 |
|
(restated) |
||
£ |
£ |
|
Other debtors |
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|
---- |
---- |
|
2024 |
2023 |
|
(restated) |
||
£ |
£ |
|
Trade creditors |
|
– |
Social security and other taxes |
– |
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Other creditors |
|
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--------- |
--------- |
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--------- |
--------- |
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