Page | |
---|---|
Balance Sheet | 1 |
Notes to the Financial Statements | 2 |
2024 | 2023 | ||||
---|---|---|---|---|---|
Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Debtors | 4 |
|
|
||
|
|
||||
Creditors: Amounts Falling Due Within One Year | 5 |
( |
( |
||
NET CURRENT ASSETS (LIABILITIES) |
( |
( |
|||
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
( |
|||
NET LIABILITIES |
( |
( |
|||
CAPITAL AND RESERVES | |||||
Called up share capital | 6 |
|
|
||
Profit and Loss Account |
( |
( |
|||
SHAREHOLDERS' FUNDS | (4,539) | (4,544) | |||
Director
|
|
2024 | 2023 | ||
---|---|---|---|
£ | £ | ||
Due within one year | |||
Other debtors | 100 | 100 | |
2024 | 2023 | ||
---|---|---|---|
£ | £ | ||
Amounts owed to participating interests |
|
|
|
Other creditors | 840 | 840 | |
|
|
||
UK Trade Furnishings Limited
The amount owed to the related party at the balance sheet date was £3,799 (2023: £3,804)