|
|
|
|
FINANCIAL STATEMENTS |
CONTENTS |
PAGE |
Statement of financial position |
1 |
Notes to the financial statements |
3 |
|
STATEMENT OF FINANCIAL POSITION |
2024 |
2023 |
|||
Note |
£ |
£ |
£ |
£ |
Tangible assets |
4 |
|
|
||
Debtors |
5 |
|
|
||
Cash at bank and in hand |
|
|
|||
------- |
--------- |
||||
|
|
||||
CREDITORS: amounts falling due within one year |
6 |
|
|
||
------- |
--------- |
||||
NET CURRENT ASSETS |
|
|
|||
------- |
------- |
||||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|||
PROVISIONS |
|
|
||
------- |
------- |
|||
NET ASSETS |
|
|
||
------- |
------- |
|||
|
STATEMENT OF FINANCIAL POSITION (continued) |
2024 |
2023 |
|||
Note |
£ |
£ |
£ |
£ |
Called up share capital |
|
|
||
Profit and loss account |
|
|
||
------- |
------- |
|||
SHAREHOLDERS FUNDS |
|
|
||
------- |
------- |
|||
|
Director |
|
NOTES TO THE FINANCIAL STATEMENTS |
Equipment |
- |
33.33% Reducing balance
|
|
Equipment |
|
£ |
|
Cost |
|
At 1 April 2023 |
|
Additions |
|
------- |
|
At 31 March 2024 |
|
------- |
|
Depreciation |
|
At 1 April 2023 |
|
Charge for the year |
|
------- |
|
At 31 March 2024 |
|
------- |
|
Carrying amount |
|
At 31 March 2024 |
|
------- |
|
At 31 March 2023 |
|
------- |
|
2024 |
2023 |
|
£ |
£ |
|
Trade debtors |
|
|
Other debtors |
|
|
------- |
------- |
|
|
|
|
------- |
------- |
|
2024 |
2023 |
|
£ |
£ |
|
Corporation tax |
– |
|
Other creditors |
|
|
------- |
------- |
|
|
|
|
------- |
------- |
|