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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 |
£ |
£ |
Intangible assets |
6 |
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Tangible assets |
7 |
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---------- |
---------- |
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Debtors |
8 |
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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 |
9 |
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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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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 |
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NOTES TO THE FINANCIAL STATEMENTS |
Goodwill |
- |
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Private Number Plate |
- |
5% straight line |
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Fixtures and Fittings |
- |
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Motor Vehicles |
- |
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Equipment |
- |
25% straight line |
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2024 |
2023 |
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£ |
£ |
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UK current tax expense |
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---------- |
---------- |
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Tax on profit |
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---------- |
---------- |
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Goodwill |
Intangible asset user defined 1 |
Total |
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£ |
£ |
£ |
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Cost |
|||
At 1 March 2023 and 29 February 2024 |
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1,880 |
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-------- |
---------- |
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Amortisation |
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At 1 March 2023 |
|
188 |
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Charge for the year |
|
94 |
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---------- |
-------- |
---------- |
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At 29 February 2024 |
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282 |
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---------- |
-------- |
---------- |
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Carrying amount |
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At 29 February 2024 |
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1,598 |
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---------- |
-------- |
---------- |
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At 28 February 2023 |
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1,692 |
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-------- |
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Fixtures and fittings |
Motor vehicles |
Equipment |
Total |
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£ |
£ |
£ |
£ |
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Cost |
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At 1 March 2023 |
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42,687 |
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Additions |
– |
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509 |
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Disposals |
– |
(
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– |
(
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---------- |
------------ |
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At 29 February 2024 |
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43,196 |
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------------ |
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------------ |
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Depreciation |
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At 1 March 2023 |
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35,105 |
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Charge for the year |
– |
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2,684 |
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Disposals |
– |
(
|
– |
(
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---------- |
------------ |
---------- |
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At 29 February 2024 |
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37,789 |
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Carrying amount |
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At 29 February 2024 |
– |
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5,407 |
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---------- |
------------ |
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At 28 February 2023 |
– |
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7,582 |
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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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2024 |
2023 |
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£ |
£ |
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Trade creditors |
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Corporation tax |
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Social security and other taxes |
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Other creditors |
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