|
|
FOR THE YEAR ENDED |
|
|
STATEMENT OF FINANCIAL POSITION |
2024 |
2023 |
||
Note |
£ |
£ |
£ |
Tangible assets |
6 |
|
|
|
Debtors |
7 |
|
|
|
Cash at bank and in hand |
|
|
||
--------- |
--------- |
|||
|
|
|||
Creditors: amounts falling due within one year |
8 |
|
|
|
--------- |
--------- |
|||
Net current assets |
|
|
||
--------- |
--------- |
|||
Total assets less current liabilities |
|
|
||
Taxation including deferred tax |
|
|
|
--------- |
--------- |
||
Net assets |
|
|
|
--------- |
--------- |
||
Called up share capital |
9 |
|
|
|
Profit and loss account |
|
|
||
--------- |
--------- |
|||
Shareholders funds |
|
|
||
--------- |
--------- |
|||
|
STATEMENT OF FINANCIAL POSITION (continued) |
|
|
Director |
|
|
NOTES TO THE FINANCIAL STATEMENTS |
Fixtures and Fittings |
- |
|
|
Motor Vehicles |
- |
|
|
Equipment |
- |
|
|
2024 |
2023 |
|
£ |
£ |
|
UK current tax expense |
|
|
Origination and reversal of timing differences |
(
|
(
|
------- |
------- |
|
Tax on profit |
|
|
------- |
------- |
|
2024 |
2023 |
|
£ |
£ |
|
Profit on ordinary activities before taxation |
|
|
-------- |
-------- |
|
Profit on ordinary activities by rate of tax |
|
|
Effect of expenses not deductible for tax purposes |
– |
|
Effect of capital allowances and depreciation |
|
|
Effect of deferred taxation |
(
|
(
|
-------- |
-------- |
|
Tax on profit |
|
|
-------- |
-------- |
|
Fixtures and fittings |
Motor vehicles |
Equipment |
Total |
|
£ |
£ |
£ |
£ |
|
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 |
|
|
|
|
------- |
-------- |
------- |
-------- |
|
At 31 March 2023 |
|
|
|
|
------- |
-------- |
------- |
-------- |
|
2024 |
2023 |
|
£ |
£ |
|
Other debtors |
|
|
------- |
------- |
|
2024 |
2023 |
|
£ |
£ |
|
Corporation tax |
|
|
Other creditors |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|
2024 |
2023 |
|||
No. |
£ |
No. |
£ |
|
|
|
20 |
|
20 |
---- |
---- |
---- |
---- |
|