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Financial Statements |
Contents |
Pages |
Statement of financial position |
1 |
Notes to the financial statements |
2 to 4 |
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Statement of Financial Position |
28 Feb 24 |
30 Sep 23 |
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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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– |
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Creditors: amounts falling due within one year |
7 |
(
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(
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-------- |
-------- |
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Net current liabilities |
(
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(
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-------- |
-------- |
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Total assets less current liabilities |
(
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(
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-------- |
-------- |
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Called up share capital |
8 |
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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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Director |
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Notes to the Financial Statements |
Motor Vehicles |
- |
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Equipment |
- |
25% reducing balance |
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Motor Vehicles |
Equipment |
Total |
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£ |
£ |
£ |
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Cost |
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At 1 October 2023 |
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849 |
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Disposals |
(
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(
849) |
(
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-------- |
---- |
-------- |
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At 28 February 2024 |
– |
– |
– |
-------- |
---- |
-------- |
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Depreciation |
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At 1 October 2023 |
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788 |
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Charge for the period |
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6 |
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Disposals |
(
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(
794) |
(
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-------- |
---- |
-------- |
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At 28 February 2024 |
– |
– |
– |
-------- |
---- |
-------- |
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Carrying amount |
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At 28 February 2024 |
– |
– |
– |
-------- |
---- |
-------- |
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At 30 September 2023 |
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61 |
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-------- |
---- |
-------- |
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28 Feb 24 |
30 Sep 23 |
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£ |
£ |
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Trade debtors |
– |
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Other debtors |
– |
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---- |
-------- |
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– |
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---- |
-------- |
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28 Feb 24 |
30 Sep 23 |
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£ |
£ |
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Trade creditors |
– |
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Other creditors |
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-------- |
-------- |
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-------- |
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28 Feb 24 |
30 Sep 23 |
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No. |
£ |
No. |
£ |
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1 |
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1 |
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