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Abridged Financial Statements |
Contents |
Pages |
Chartered accountants report to the board of directors on the preparation of the unaudited statutory abridged financial statements |
1 |
Abridged statement of financial position |
2 to 3 |
Notes to the abridged financial statements |
4 to 6 |
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Chartered Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Abridged Financial Statements of
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Abridged Statement of Financial Position |
2024 |
2023 |
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Note |
£ |
£ |
£ |
Tangible assets |
5 |
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Investments |
6 |
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Debtors |
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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 |
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Net current assets |
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Total assets less current liabilities |
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Net assets |
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Called up share capital |
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Revaluation reserve |
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– |
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Profit and loss account |
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Shareholder funds |
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Abridged Statement of Financial Position (continued) |
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Director |
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Notes to the Abridged Financial Statements |
Computer equipment |
- |
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Motor vehicles |
- |
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Office equipment |
- |
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£ |
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Cost |
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At 1 August 2023 |
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Additions |
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At 31 July 2024 |
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Depreciation |
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At 1 August 2023 |
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Charge for the year |
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At 31 July 2024 |
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Carrying amount |
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At 31 July 2024 |
16,079 |
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At 31 July 2023 |
18,091 |
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£ |
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Cost |
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At 1 August 2023 |
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Additions |
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Disposals |
(
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Revaluations |
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At 31 July 2024 |
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Impairment |
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At 1 August 2023 |
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Reversal of impairment losses |
(
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At 31 July 2024 |
– |
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Carrying amount |
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At 31 July 2024 |
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At 31 July 2023 |
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