Page | |
---|---|
Company Information | 1 |
Directors' Report | 2 |
Accountant's Report | 3 |
Profit and Loss Account | 4 |
Balance Sheet | 5 |
Statement of Changes in Equity | 6 |
Notes to the Financial Statements | 7 |
Director |
|
Company Number |
|
Registered Office | Lammtarra |
8a Eaton Park | |
Cobham | |
Surrey | |
KT11 2JE | |
Accountants |
|
|
||
|
Resigned |
|
|
Resigned |
|
Director
|
|
Signed |
|
|
2024 | 2023 | |||
---|---|---|---|---|
Notes | £ | £ | ||
Administrative expenses |
( |
( |
||
OPERATING LOSS AND LOSS FOR THE FINANCIAL YEAR |
( |
( |
||
2024 | 2023 | ||||
---|---|---|---|---|---|
Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Cash at bank and in hand |
|
|
|||
|
|
||||
Creditors: Amounts Falling Due Within One Year | 4 |
( |
|
||
NET CURRENT ASSETS (LIABILITIES) |
|
|
|||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|||
NET ASSETS |
|
|
|||
CAPITAL AND RESERVES | |||||
Called up share capital | 5 |
|
|
||
Profit and Loss Account |
|
|
|||
SHAREHOLDERS' FUNDS | 23,737 | 38,883 | |||
Director
|
|
Share Capital | Profit and Loss Account | Total | |
---|---|---|---|
£ | £ | £ | |
As at 1 April 2022 |
|
|
76,990 |
Loss for the year and total comprehensive income | - |
( |
(107) |
Dividends paid | - | (38,000) | (38,000) |
As at 31 March 2023 and 1 April 2023 |
|
|
38,883 |
Loss for the year and total comprehensive income | - |
( |
(446) |
Dividends paid | - | (14,700) | (14,700) |
As at 31 March 2024 |
|
|
23,737 |
Freehold |
|
2024 | 2023 | ||
---|---|---|---|
£ | £ | ||
Directors' loan accounts |
|
- | |