|
|
|
|
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/(liabilities) |
|
(
|
|
-------- |
------- |
||
Total assets less current liabilities |
|
(
|
|
-------- |
------- |
||
Called up share capital |
|
|
Profit and loss account |
|
(
|
-------- |
------- |
|
Shareholders funds/(deficit) |
|
(
|
-------- |
------- |
|
|
|
Director |
|
|
Notes to the Financial Statements |
Motor vehicles |
- |
|
|
Equipment |
- |
20% straight line |
|
Motor vehicles |
Equipment |
Total |
|
£ |
£ |
£ |
|
Cost |
|||
At 1 October 2023 and 30 September 2024 |
|
14,150 |
|
------- |
-------- |
-------- |
|
Depreciation |
|||
At 1 October 2023 |
|
8,490 |
|
Charge for the year |
– |
2,830 |
|
------- |
-------- |
-------- |
|
At 30 September 2024 |
|
11,320 |
|
------- |
-------- |
-------- |
|
Carrying amount |
|||
At 30 September 2024 |
– |
2,830 |
|
------- |
-------- |
-------- |
|
At 30 September 2023 |
– |
5,660 |
|
------- |
-------- |
-------- |
|
2024 |
2023 |
|
£ |
£ |
|
Trade debtors |
|
– |
Other debtors |
– |
|
-------- |
---- |
|
|
|
|
-------- |
---- |
|
2024 |
2023 |
|
£ |
£ |
|
Trade creditors |
|
|
Corporation tax |
|
|
Social security and other taxes |
|
– |
Other creditors |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|