|
|
For the year 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)/assets |
(
|
|
|
------- |
------- |
||
Total assets less current liabilities |
(
|
|
|
------- |
------- |
||
Net (liabilities)/assets |
(
|
|
|
------- |
------- |
||
Called up share capital |
|
|
Profit and loss account |
(
|
|
------- |
------- |
|
Shareholders (deficit)/funds |
(
|
|
------- |
------- |
|
|
|
Director |
|
|
Notes to the Financial Statements |
Equipment |
- |
25% reducing balance |
|
Equipment |
|
£ |
|
Cost |
|
At 1 March 2023 and 29 February 2024 |
|
------- |
|
Depreciation |
|
At 1 March 2023 |
|
Charge for the year |
|
------- |
|
At 29 February 2024 |
|
------- |
|
Carrying amount |
|
At 29 February 2024 |
|
------- |
|
At 28 February 2023 |
|
------- |
|
2024 |
2023 |
|
£ |
£ |
|
Corporation tax |
|
|
Other creditors |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|
2024 |
||||
Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
||
£ |
£ |
£ |
||
|
(
|
|
(
|
|
------- |
---- |
------- |
||
2023 |
||||
Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
||
£ |
£ |
£ |
||
|
(
|
(
|
(
|
|
------- |
---- |
------- |
||