|
|
For the year ended |
|
|
Financial Statements |
Contents |
Page |
Officers and professional advisers |
1 |
Statement of financial position |
2 |
Notes to the financial statements |
3 |
|
Officers and Professional Advisers |
THE BOARD OF DIRECTORS |
|
|
|
REGISTERED OFFICE |
|
|
|
|
|
|
|
|
|
|
|
AUDITOR |
|
Chartered Accountants & statutory auditor |
|
Potton House |
|
Wyboston Lakes |
|
Great North Road |
|
Wyboston |
|
Bedford |
|
MK44 3BZ |
|
BANKERS |
|
41 High Street |
|
St Neots |
|
Huntingdon |
|
Cambs |
|
PE19 1AS |
|
|
Statement of Financial Position |
2024 |
2023 |
|
Note |
£ |
£ |
Debtors |
5 |
|
|
Cash at bank and in hand |
|
|
|
-------- |
-------- |
||
|
|
||
Creditors: amounts falling due within one year |
6 |
|
|
-------- |
-------- |
||
Net current assets |
|
|
|
-------- |
-------- |
||
Total assets less current liabilities |
|
|
|
-------- |
-------- |
||
Net assets |
|
|
|
-------- |
-------- |
||
Called up share capital |
|
|
Profit and loss account |
|
|
-------- |
-------- |
|
Shareholders funds |
|
|
-------- |
-------- |
|
|
Director |
|
Notes to the Financial Statements |
2024 |
2023 |
|
£ |
£ |
|
UK current tax expense |
|
|
---- |
---- |
|
Tax on profit |
|
|
---- |
---- |
|
2024 |
2023 |
|
£ |
£ |
|
Trade debtors |
|
|
Other debtors |
|
|
------- |
------- |
|
|
|
|
------- |
------- |
|
2024 |
2023 |
|
£ |
£ |
|
Corporation tax |
|
|
Other creditors |
|
|
------- |
------- |
|
|
|
|
------- |
------- |
|