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Company Information | 1 |
Statement of Financial Position | 2—3 |
Notes to the Financial Statements | 4—5 |
Director |
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Company Number |
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Registered Office | 3 Fletchers |
Basildon | |
SS16 5TU | |
Accountants |
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Chartered Accountants & Statutory Auditors | |
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10 Victors Way | |
Barnet | |
Hertfordshire | |
EN5 5TZ | |
2024 | 2023 | ||||
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Debtors | 4 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 5 |
( |
( |
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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 | 6 |
( |
( |
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NET LIABILITIES |
( |
( |
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CAPITAL AND RESERVES | |||||
Called up share capital | 7 |
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Income Statement |
( |
( |
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SHAREHOLDERS' FUNDS | (42,893) | (2,579) | |||
Director
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2024 | 2023 | ||
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£ | £ | ||
Due within one year | |||
Prepayments and accrued income | - |
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Other debtors |
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2024 | 2023 | ||
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£ | £ | ||
Other creditors |
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Accruals and deferred income |
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Director's loan account |
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2024 | 2023 | ||
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£ | £ | ||
Bank loans |
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