|
|
|
|
STATEMENT OF FINANCIAL POSITION |
30 Jun 24 |
||
Note |
£ |
£ |
Tangible assets |
5 |
|
|
Debtors |
6 |
|
|
Cash at bank and in hand |
|
||
--------- |
|||
|
|||
CREDITORS: amounts falling due within one year |
7 |
|
|
--------- |
|||
NET CURRENT LIABILITIES |
|
||
--------- |
|||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
||
Taxation including deferred tax |
8 |
|
|
------- |
|||
NET ASSETS |
|
||
------- |
|||
|
STATEMENT OF FINANCIAL POSITION (continued) |
30 Jun 24 |
||
Note |
£ |
£ |
Called up share capital |
10 |
|
|
Profit and loss account |
|
||
------- |
|||
SHAREHOLDERS FUNDS |
|
||
------- |
|||
|
Director |
|
NOTES TO THE FINANCIAL STATEMENTS |
Motor vehicles |
- |
|
|
Motor vehicles |
|
£ |
|
Cost |
|
At 28 June 2023 |
– |
Additions |
|
--------- |
|
At 30 June 2024 |
|
--------- |
|
Depreciation |
|
At 28 June 2023 |
– |
Charge for the period |
|
--------- |
|
At 30 June 2024 |
|
--------- |
|
Carrying amount |
|
At 30 June 2024 |
|
--------- |
|
30 Jun 24 |
|
£ |
|
Trade debtors |
|
Other debtors |
|
------- |
|
|
|
------- |
|
30 Jun 24 |
|
£ |
|
Social security and other taxes |
|
Other creditors |
|
--------- |
|
|
|
--------- |
|
Deferred tax (note 9) |
|
£ |
|
At 28 June 2023 |
– |
Additions |
|
Losses utilised |
(
|
------- |
|
At 30 June 2024 |
|
------- |
|
30 Jun 24 |
|
£ |
|
Included in provisions (note 8) |
|
---- |
|
30 Jun 24 |
|
£ |
|
Accelerated capital allowances |
|
---- |
|
30 Jun 24 |
||
No. |
£ |
|
|
|
50 |
|
|
50 |
---- |
---- |
|
|
|
|
---- |
---- |
|