|
|
|
|
Financial Statements |
Contents |
Pages |
Statement of financial position |
1 |
Notes to the financial statements |
2 to 4 |
|
Statement of Financial Position |
2024 |
2023 |
|
Note |
£ |
£ |
Tangible assets |
4 |
|
|
Debtors |
5 |
|
|
Creditors: amounts falling due within one year |
6 |
(
|
(
|
-------- |
------- |
||
Net current liabilities |
(
|
(
|
|
-------- |
---- |
||
Total assets less current liabilities |
(
|
|
|
-------- |
---- |
||
Called up share capital |
7 |
|
|
Profit and loss account |
(
|
|
|
-------- |
---- |
||
Shareholders (deficit)/funds |
(
|
|
|
-------- |
---- |
||
|
|
Director |
|
|
Notes to the Financial Statements |
Plant & machinery |
- |
|
|
Motor vehicles |
- |
|
|
Plant & machinery |
Motor vehicles |
Total |
|
£ |
£ |
£ |
|
Cost |
|||
At 1 June 2023 and 31 May 2024 |
|
|
|
------- |
-------- |
-------- |
|
Depreciation |
|||
At 1 June 2023 |
|
|
|
Charge for the year |
|
|
|
------- |
-------- |
-------- |
|
At 31 May 2024 |
|
|
|
------- |
-------- |
-------- |
|
Carrying amount |
|||
At 31 May 2024 |
|
|
|
------- |
-------- |
-------- |
|
At 31 May 2023 |
|
|
|
------- |
-------- |
-------- |
|
2024 |
2023 |
|
£ |
£ |
|
Other debtors |
|
|
------- |
------- |
|
2024 |
2023 |
|
£ |
£ |
|
Trade creditors |
– |
|
Other creditors |
|
|
-------- |
------- |
|
|
|
|
-------- |
------- |
|
2024 |
2023 |
|||
No. |
£ |
No. |
£ |
|
|
|
2 |
|
2 |
---- |
---- |
---- |
---- |
|