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Financial Statements |
Contents |
Page |
Statement of financial position |
1 |
Notes to the financial statements |
3 |
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Statement of Financial Position |
2024 |
2023 |
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Note |
£ |
£ |
£ |
Tangible assets |
5 |
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Debtors |
6 |
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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 |
7 |
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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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Taxation including deferred tax |
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--------- |
--------- |
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Net assets |
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--------- |
--------- |
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Statement of Financial Position (continued) |
2024 |
2023 |
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Note |
£ |
£ |
£ |
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 |
Director |
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Notes to the Financial Statements |
Motor vehicles |
- |
25% per annum of reducing balance |
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Office equipment |
- |
20% and 40% per annum of reducing balance
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Freehold investment properties |
Motor vehicles |
Office equipment |
Total |
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£ |
£ |
£ |
£ |
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Cost or valuation |
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At 1 September 2023 |
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9,228 |
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Additions |
– |
– |
630 |
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--------- |
-------- |
------- |
--------- |
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At 31 August 2024 |
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9,858 |
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-------- |
------- |
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Depreciation |
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At 1 September 2023 |
– |
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7,330 |
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Charge for the year |
– |
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534 |
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--------- |
-------- |
------- |
--------- |
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At 31 August 2024 |
– |
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7,864 |
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-------- |
------- |
--------- |
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Carrying amount |
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At 31 August 2024 |
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1,994 |
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--------- |
-------- |
------- |
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At 31 August 2023 |
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1,898 |
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-------- |
------- |
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2024 |
2023 |
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£ |
£ |
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Trade debtors |
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Other debtors |
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------- |
------- |
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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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-------- |
-------- |
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-------- |
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