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Financial Statements |
Contents |
Page |
Statement of financial position |
1 |
Notes to the financial statements |
3 |
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Statement of Financial Position |
2024 |
2023 |
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Note |
£ |
£ |
£ |
£ |
Tangible assets |
6 |
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Debtors |
7 |
– |
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Cash at bank and in hand |
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------- |
---- |
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Creditors: amounts falling due within one year |
8 |
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------- |
------- |
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Net current liabilities |
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------- |
------- |
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Total assets less current liabilities |
(
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(
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Creditors: amounts falling due after more than one year |
9 |
– |
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------- |
------- |
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Net liabilities |
(
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(
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------- |
------- |
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Called up share capital |
10 |
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Profit and loss account |
(
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(
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------- |
------- |
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Shareholders deficit |
(
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(
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------- |
------- |
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Statement of Financial Position (continued) |
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Director |
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Notes to the Financial Statements |
Motor vehicles |
- |
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Equipment |
- |
20% straight line |
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Motor vehicles |
Equipment |
Total |
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£ |
£ |
£ |
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Cost |
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At 1 March 2023 |
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399 |
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Additions |
– |
549 |
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------- |
---- |
------- |
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At 29 February 2024 |
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948 |
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------- |
---- |
------- |
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Depreciation |
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At 1 March 2023 |
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387 |
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Charge for the year |
– |
86 |
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------- |
---- |
------- |
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At 29 February 2024 |
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473 |
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------- |
---- |
------- |
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Carrying amount |
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At 29 February 2024 |
– |
475 |
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------- |
---- |
------- |
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At 28 February 2023 |
– |
12 |
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------- |
---- |
------- |
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2024 |
2023 |
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£ |
£ |
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Other debtors |
– |
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---- |
---- |
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2024 |
2023 |
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£ |
£ |
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Trade creditors |
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– |
Accruals and deferred income |
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Corporation tax |
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Director loan accounts |
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------- |
------- |
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------- |
------- |
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2024 |
2023 |
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£ |
£ |
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Trade creditors |
– |
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---- |
---- |
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2024 |
2023 |
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No. |
£ |
No. |
£ |
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1 |
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1 |
---- |
---- |
---- |
---- |
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