|
|
|
|
Abridged Statement of Financial Position |
2024 |
2023 |
||
Note |
£ |
£ |
£ |
Tangible assets |
5 |
|
– |
|
Debtors |
|
|
|
Cash at bank and in hand |
|
|
|
--------- |
---------- |
||
|
|
||
Creditors: amounts falling due within one year |
|
|
|
---------- |
---------- |
||
Net current liabilities |
|
|
|
---------- |
---------- |
||
Total assets less current liabilities |
(
|
(
|
|
Creditors: amounts falling due after more than one year |
7 |
|
|
|
------------- |
------------- |
|||
Net liabilities |
(
|
(
|
||
------------- |
------------- |
|||
Called up share capital |
|
|
|
Profit and loss account |
(
|
(
|
|
------------- |
------------- |
||
Shareholders deficit |
(
|
(
|
|
------------- |
------------- |
||
|
Abridged Statement of Financial Position (continued) |
|
|
Director |
|
|
Notes to the Abridged Financial Statements |
Equipment |
- |
33% straight line |
|
£ |
|
Cost |
|
At 1 March 2023 |
|
Additions |
|
------- |
|
At 29 February 2024 |
|
------- |
|
Depreciation |
|
At 1 March 2023 |
|
Charge for the year |
|
------- |
|
At 29 February 2024 |
|
------- |
|
Carrying amount |
|
At 29 February 2024 |
1,293 |
------- |
|
At 28 February 2023 |
– |
------- |
|
2024 |
|||||
Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
(
|
|
(
|
|
|
---------- |
---------- |
------- |
--------- |
||
2023 |
|||||
Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
|
|
(
|
(
|
|
--------- |
---------- |
---------- |
---------- |
||