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For the year ended |
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Abridged Financial Statements |
Contents |
Pages |
Officers and professional advisers |
1 |
Abridged statement of financial position |
2 to 3 |
Notes to the abridged financial statements |
4 to 6 |
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Officers and Professional Advisers |
The board of directors |
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Registered office |
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Accountants |
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Chartered accountants |
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132 Burnt Ash Road |
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Lee |
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London |
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SE12 8PU |
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Bankers |
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93 Lewisham High Street |
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Lewisham |
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London |
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SE13 6BB |
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Abridged Statement of Financial Position |
2024 |
2023 |
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Note |
£ |
£ |
£ |
Tangible assets |
5 |
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Stocks |
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Debtors |
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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 |
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--------- |
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Net current liabilities |
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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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---- |
---- |
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Shareholders funds |
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---- |
---- |
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Abridged Statement of Financial Position (continued) |
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Director |
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Notes to the Abridged Financial Statements |
Motor vehicles |
- |
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Equipment |
- |
25% reducing balance |
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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 |
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Charge for the year |
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--------- |
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At 31 January 2024 |
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--------- |
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Carrying amount |
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At 31 January 2024 |
1,402 |
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At 31 January 2023 |
1,869 |
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2024 |
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Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
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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 directors |
Balance outstanding |
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£ |
£ |
£ |
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(
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(
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(
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