Page | |
---|---|
Statement of Financial Position | 1 |
Notes to the Financial Statements | 2 |
2024 | 2023 | ||||
---|---|---|---|---|---|
Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Cash at bank and in hand |
|
|
|||
|
|
||||
Creditors: Amounts Falling Due Within One Year | 4 |
( |
|
||
NET CURRENT ASSETS (LIABILITIES) |
( |
|
|||
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
|
|||
NET (LIABILITIES)/ASSETS |
( |
|
|||
CAPITAL AND RESERVES | |||||
Called up share capital | 5 |
|
|
||
Income Statement |
( |
|
|||
SHAREHOLDERS' FUNDS | (3,286) | 1 | |||
Director
|
Director
|
|
2024 | 2023 | ||
---|---|---|---|
£ | £ | ||
Other creditors | 3,356 | - | |
As at 1 June 2023 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 May 2024 | |
---|---|---|---|---|---|
£ | £ | £ | £ | £ | |
Mr David Nelson |
|
|
|
- |
|