|
|
|
|
STATEMENT OF FINANCIAL POSITION |
2024 |
2023 |
||
Note |
£ |
£ |
£ |
Tangible assets |
4 |
|
|
|
Cash at bank and in hand |
|
|
|
Creditors: amounts falling due within one year |
5 |
|
|
|
--------- |
--------- |
|||
Net current liabilities |
|
|
||
--------- |
--------- |
|||
Total assets less current liabilities |
(
|
(
|
||
Taxation including deferred tax |
|
|
|
--------- |
--------- |
||
Net liabilities |
(
|
(
|
|
--------- |
--------- |
||
Called up share capital |
|
|
|
Profit and loss account |
(
|
(
|
|
--------- |
--------- |
||
Shareholders deficit |
(
|
(
|
|
--------- |
--------- |
||
|
STATEMENT OF FINANCIAL POSITION (continued) |
|
Director |
|
NOTES TO THE FINANCIAL STATEMENTS |
Equipment |
- |
25% straight line |
|
Equipment |
Total |
|
£ |
£ |
|
Cost |
||
At 1 March 2023 and 29 February 2024 |
|
|
------- |
------- |
|
Depreciation |
||
At 1 March 2023 |
|
|
Charge for the year |
|
|
------- |
------- |
|
At 29 February 2024 |
|
|
------- |
------- |
|
Carrying amount |
||
At 29 February 2024 |
|
|
------- |
------- |
|
At 28 February 2023 |
|
|
------- |
------- |
|
2024 |
2023 |
|
£ |
£ |
|
Trade creditors |
|
|
Corporation tax |
– |
|
Other creditors |
|
|
--------- |
--------- |
|
|
|
|
--------- |
--------- |
|
2024 |
||||
Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
||
£ |
£ |
£ |
||
|
(
|
(
|
(
|
|
|
(
|
(
|
(
|
|
--------- |
------- |
--------- |
||
(
|
(
|
(
|
||
--------- |
------- |
--------- |
||
2023 |
||||
Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
||
£ |
£ |
£ |
||
|
(
|
(
|
(53,275) |
|
|
(
|
|
(19,151) |
|
--------- |
--------- |
--------- |
||
(
|
(
|
(
|
||
--------- |
--------- |
--------- |
||