|
|
FOR THE YEAR ENDED |
|
|
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 |
|
|
|||
Maintenance Fund |
(
35,793) |
(
35,168) |
||
-------- |
-------- |
|||
NET ASSETS |
|
|
||
-------- |
-------- |
|||
Called up share capital |
|
|
||
---- |
---- |
|||
SHAREHOLDERS FUNDS |
|
|
||
---- |
---- |
|||
|
STATEMENT OF FINANCIAL POSITION (continued) |
|
|
Director |
|
|
NOTES TO THE FINANCIAL STATEMENTS |
2024 |
2023 |
|
£ |
£ |
|
Trade debtors |
|
|
------- |
------- |
|
2024 |
2023 |
|
£ |
£ |
|
Accruals |
|
|
------- |
---- |
|