|
|
|
|
Statement of Financial Position |
2024 |
2023 |
||
Note |
£ |
£ |
£ |
Debtors |
6 |
|
|
|
Cash at bank and in hand |
|
|
||
-------- |
-------- |
|||
|
|
|||
Creditors: amounts falling due within one year |
7 |
|
|
|
-------- |
-------- |
|||
Net current assets |
|
|
||
-------- |
-------- |
|||
Total assets less current liabilities |
|
|
||
-------- |
-------- |
|||
Net assets |
|
|
||
-------- |
-------- |
|||
Called up share capital |
8 |
|
|
|
Repair and redecoration reserve |
|
|
||
-------- |
-------- |
|||
Shareholders funds |
|
|
||
-------- |
-------- |
|||
|
|
Director |
Director |
|
Notes to the Financial Statements |
Plant and Machinery |
- |
15% straight line |
|
Equipment |
Total |
|
£ |
£ |
|
Cost |
||
At 1 April 2023 and 31 March 2024 |
|
|
---- |
---- |
|
Depreciation |
||
At 1 April 2023 and 31 March 2024 |
|
|
---- |
---- |
|
Carrying amount |
||
At 31 March 2024 |
– |
– |
---- |
---- |
|
At 31 March 2023 |
– |
– |
---- |
---- |
|
2024 |
2023 |
|
£ |
£ |
|
Trade debtors |
|
|
Prepayments and accrued income |
|
|
------- |
------- |
|
|
|
|
------- |
------- |
|
2024 |
2023 |
|
£ |
£ |
|
Trade creditors |
|
|
Accruals and deferred income |
|
|
------- |
------- |
|
|
|
|
------- |
------- |
|
2024 |
2023 |
|||
No. |
£ |
No. |
£ |
|
|
30 |
30 |
30 |
30 |
---- |
---- |
---- |
---- |
|
2024 |
2023 |
|||
No. |
£ |
No. |
£ |
|
|
|
30 |
|
30 |
---- |
---- |
---- |
---- |
|