Page | |
---|---|
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
Director |
|
Company Number |
|
Registered Office | 20 Dickson Road |
Blackpool | |
Lancashire | |
FY1 2AE | |
Accountants |
|
Chartered Certified Accountants | |
|
|
Blackpool | |
Lancashire | |
FY1 2AE | |
2024 | 2023 | ||||
---|---|---|---|---|---|
Notes | £ | £ | £ | £ | |
Creditors: Amounts Falling Due Within One Year | 4 |
( |
( |
||
NET CURRENT ASSETS (LIABILITIES) |
( |
( |
|||
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
( |
|||
NET LIABILITIES |
( |
( |
|||
CAPITAL AND RESERVES | |||||
Called up share capital | 5 |
|
|
||
Profit and Loss Account |
( |
( |
|||
SHAREHOLDERS' FUNDS | (18,631) | (17,766) | |||
Director
|
|
2024 | 2023 | ||
---|---|---|---|
£ | £ | ||
Trade creditors |
|
|
|
Other creditors | 4,549 | 3,636 | |
Taxation and social security |
|
|
|
|
|
||
Mrs M Moore
Director and major shareholder
Directors Loan account balance as at the period end in favour of Mrs M Moore included in other Creditors £3949 (2023: £3036).