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For the year ended |
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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 |
|
Note |
£ |
£ |
Tangible assets |
5 |
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Debtors |
6 |
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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 |
7 |
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--------- |
--------- |
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Net current assets |
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-------- |
-------- |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
8 |
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Provisions |
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-------- |
-------- |
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Net assets |
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-------- |
-------- |
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Called up share capital |
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Profit and loss account |
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-------- |
-------- |
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Shareholders funds |
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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 |
- |
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Motor vehicles |
Equipment |
Total |
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£ |
£ |
£ |
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Cost |
|||
At 28 February 2023 |
|
11,408 |
|
Additions |
– |
288 |
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Disposals |
– |
(
1,482) |
(
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-------- |
-------- |
-------- |
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At 27 February 2024 |
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10,214 |
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-------- |
-------- |
-------- |
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Depreciation |
|||
At 28 February 2023 |
|
9,687 |
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Charge for the year |
|
646 |
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Disposals |
– |
(
1,371) |
(
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-------- |
-------- |
-------- |
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At 27 February 2024 |
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8,962 |
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-------- |
-------- |
-------- |
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Carrying amount |
|||
At 27 February 2024 |
|
1,252 |
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-------- |
-------- |
-------- |
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At 27 February 2023 |
|
1,721 |
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-------- |
-------- |
-------- |
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2024 |
2023 |
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£ |
£ |
|
Trade debtors |
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|
Other debtors |
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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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|
Corporation tax |
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|
Social security and other taxes |
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|
Other creditors |
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-------- |
--------- |
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-------- |
--------- |
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2024 |
2023 |
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£ |
£ |
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Other creditors |
|
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-------- |
-------- |
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