|
|
For the period ended |
|
|
Statement of Financial Position |
2024 |
2023 |
|||
Note |
£ |
£ |
£ |
£ |
Tangible assets |
4 |
|
|
||
Cash at bank and in hand |
|
|
||
Creditors: amounts falling due within one year |
5 |
|
|
||
-------- |
-------- |
||||
Net current liabilities |
|
|
|||
---------- |
---------- |
||||
Total assets less current liabilities |
|
|
|||
Creditors: amounts falling due after more than one year |
6 |
|
|
||
---------- |
---------- |
||||
Net assets |
|
|
|||
---------- |
---------- |
||||
Called up share capital |
|
|
||
Profit and loss account |
|
|
||
------- |
---- |
|||
Shareholders funds |
|
|
||
------- |
---- |
|||
|
Statement of Financial Position (continued) |
|
|
Director |
Director |
|
Notes to the Financial Statements |
Freehold property |
|
£ |
|
Cost |
|
At 1 June 2023 and 31 May 2024 |
|
---------- |
|
Depreciation |
|
At 1 June 2023 and 31 May 2024 |
– |
---------- |
|
Carrying amount |
|
At 31 May 2024 |
|
---------- |
|
At 31 May 2023 |
|
---------- |
|
2024 |
2023 |
|
£ |
£ |
|
Trade creditors |
– |
|
Amounts owed to group undertakings and undertakings in which the company has a participating interest |
|
|
Corporation tax |
|
|
Other creditors |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|
2024 |
2023 |
|
£ |
£ |
|
Bank loans and overdrafts |
|
|
---------- |
---------- |
|