|
|
For the year ended |
|
|
Abridged Financial Statements |
Contents |
Page |
Officers and professional advisers |
1 |
Abridged statement of financial position |
2 |
Notes to the abridged financial statements |
4 |
|
Officers and Professional Advisers |
The board of directors |
|
|
|
|
|
|
|
Company secretary |
|
Registered office |
|
|
|
|
|
UK |
|
|
|
Accountants |
|
Chartered accountants |
|
132 Burnt Ash Road |
|
Lee |
|
London |
|
SE12 8PU |
|
Bankers |
|
Station Road |
|
Barking |
|
Essex |
|
IG11 8AT |
|
|
Abridged Statement of Financial Position |
2024 |
2023 |
||
Note |
£ |
£ |
£ |
Tangible assets |
5 |
|
|
|
Debtors |
|
|
|
Cash at bank and in hand |
|
|
|
--------- |
--------- |
||
|
|
||
Creditors: amounts falling due within one year |
|
|
|
--------- |
--------- |
||
Net current assets |
|
|
|
--------- |
--------- |
||
Total assets less current liabilities |
|
|
|
--------- |
--------- |
||
Net assets |
|
|
|
--------- |
--------- |
||
Called up share capital |
|
|
|
Profit and loss account |
|
|
|
--------- |
--------- |
||
Shareholders funds |
|
|
|
--------- |
--------- |
||
|
Abridged Statement of Financial Position (continued) |
|
|
Director |
|
|
Notes to the Abridged Financial Statements |
Fixtures and fittings |
- |
|
|
Equipment |
- |
|
|
£ |
|
Cost |
|
At 1 April 2023 and 31 March 2024 |
|
--------- |
|
Depreciation |
|
At 1 April 2023 |
|
Charge for the year |
|
--------- |
|
At 31 March 2024 |
|
--------- |
|
Carrying amount |
|
At 31 March 2024 |
556 |
--------- |
|
At 31 March 2023 |
695 |
--------- |
|
2024 |
||||
Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
||
£ |
£ |
£ |
||
|
(
|
|
(
|
|
---- |
---- |
---- |
||
2023 |
||||
Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
||
£ |
£ |
£ |
||
|
(
|
(
|
(
|
|
---- |
---- |
---- |
||