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Balance Sheet | 1—2 |
Statement of Changes in Equity | 3 |
Notes to the Financial Statements | 4—5 |
2024 | 2023 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 4 |
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CURRENT ASSETS | |||||
Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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Creditors: Amounts Falling Due After More Than One Year |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 5 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 8,193 | 1,746 | |||
Director
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Share Capital | Profit and Loss Account | Total | |
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£ | £ | £ | |
As at 1 May 2022 |
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3,474 |
Profit for the year and total comprehensive income | - |
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25,272 |
Dividends paid | - | (27,000) | (27,000) |
As at 30 April 2023 and 1 May 2023 |
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1,746 |
Profit for the year and total comprehensive income | - |
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28,047 |
Dividends paid | - | (21,600) | (21,600) |
As at 30 April 2024 |
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8,193 |
Plant & Machinery |
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Motor Vehicles |
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Computer Equipment |
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Plant & Machinery | Motor Vehicles | Computer Equipment | Total | |
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£ | £ | £ | £ | |
Cost | ||||
As at 1 May 2023 |
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As at 30 April 2024 |
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Depreciation | ||||
As at 1 May 2023 |
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Provided during the period |
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As at 30 April 2024 |
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Net Book Value | ||||
As at 30 April 2024 |
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As at 1 May 2023 |
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