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Financial Statements |
Contents |
Pages |
Statement of financial position |
1 |
Notes to the financial statements |
2 to 5 |
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Statement of Financial Position |
2024 |
2023 |
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Note |
£ |
£ |
Tangible assets |
6 |
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Debtors |
7 |
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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 |
8 |
(
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(
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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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Provisions |
(
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– |
-------- |
-------- |
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Net assets |
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-------- |
-------- |
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Called up share capital |
10 |
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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 |
Plant and machinery |
- |
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Fixtures and fittings |
- |
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2024 |
2023 |
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£ |
£ |
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UK current tax expense |
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Adjustments in respect of prior periods |
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– |
------- |
---- |
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Total current tax |
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------- |
---- |
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Origination and reversal of timing differences |
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– |
------- |
---- |
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Tax on profit |
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------- |
---- |
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Freehold property |
Plant and machinery |
Fixtures and fittings |
Total |
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£ |
£ |
£ |
£ |
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Cost |
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At 1 April 2023 and 31 March 2024 |
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Depreciation |
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At 1 April 2023 |
– |
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Charge for the year |
– |
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-------- |
------- |
------- |
-------- |
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At 31 March 2024 |
– |
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-------- |
------- |
------- |
-------- |
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Carrying amount |
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At 31 March 2024 |
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-------- |
------- |
------- |
-------- |
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At 31 March 2023 |
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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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Corporation tax |
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Other creditors |
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– |
------- |
------- |
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------- |
------- |
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2024 |
2023 |
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£ |
£ |
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Included in provisions |
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– |
---- |
---- |
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2024 |
2023 |
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£ |
£ |
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Accelerated capital allowances |
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– |
---- |
---- |
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2024 |
2023 |
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No. |
£ |
No. |
£ |
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2 |
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2 |
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