|
|
|
|
Statement of Financial Position |
31 Aug 24 |
28 Feb 23 |
||
Note |
£ |
£ |
£ |
Tangible assets |
4 |
– |
|
|
Stocks |
– |
|
||
Debtors |
5 |
– |
|
|
Cash at bank and in hand |
|
|
||
------- |
------ |
|||
|
|
|||
Prepayments and accrued income |
– |
|
|
Creditors: amounts falling due within one year |
6 |
|
|
|
------- |
------- |
|||
Net current assets/(liabilities) |
|
(
|
||
------ |
------ |
|||
Total assets less current liabilities |
|
(
|
||
Taxation including deferred tax |
– |
|
|
Accruals and deferred income |
|
|
|
------ |
------ |
||
Net assets/(liabilities) |
|
(
|
|
------ |
------ |
||
Called up share capital |
7 |
|
|
|
Profit and loss account |
– |
(
|
||
---- |
------ |
|||
Shareholders funds/(deficit) |
|
(
|
||
---- |
------ |
|||
|
Statement of Financial Position (continued) |
|
Director |
|
Notes to the Financial Statements |
Equipment |
- |
|
|
Equipment |
Total |
|
£ |
£ |
|
Cost |
||
At 1 March 2023 |
|
|
Disposals |
(
|
(
|
------- |
------- |
|
At 31 August 2024 |
– |
– |
------- |
------- |
|
Depreciation |
||
At 1 March 2023 |
|
|
Disposals |
(
|
(
|
------- |
------- |
|
At 31 August 2024 |
– |
– |
------- |
------- |
|
Carrying amount |
||
At 31 August 2024 |
– |
– |
------- |
------- |
|
At 28 February 2023 |
|
|
------- |
------- |
|
31 Aug 24 |
28 Feb 23 |
|
£ |
£ |
|
Trade debtors |
– |
|
Other debtors |
– |
|
---- |
------ |
|
– |
|
|
---- |
------ |
|
31 Aug 24 |
28 Feb 23 |
|
£ |
£ |
|
Social security and other taxes |
|
|
Other creditors |
|
|
------- |
------- |
|
|
|
|
------- |
------- |
|
31 Aug 24 |
28 Feb 23 |
|||
No. |
£ |
No. |
£ |
|
|
|
2 |
|
2 |
---- |
---- |
---- |
---- |
|