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Company Information | 1 |
Balance Sheet | 2—3 |
Notes to the Financial Statements | 4—5 |
Directors |
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Company Number |
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Registered Office | The Old Yard |
Old Buckenham | |
Attleborough | |
NR17 1SS | |
Accountants |
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Chartered Accountants | |
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Norwich | |
NR1 1UA | |
31 March 2024 | 31 March 2023 | ||||
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Stocks | 4 |
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Debtors | 5 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 6 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET LIABILITIES |
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CAPITAL AND RESERVES | |||||
Called up share capital | 7 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | (7,744) | (23) | |||
Director
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31 March 2024 | 31 March 2023 | ||
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£ | £ | ||
Work in progress |
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31 March 2024 | 31 March 2023 | ||
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£ | £ | ||
Due within one year | |||
Amounts owed by group undertakings | 75 | - | |
Other debtors | 2,139 | 99 | |
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31 March 2024 | 31 March 2023 | ||
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£ | £ | ||
Trade creditors |
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Bank loans and overdrafts |
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Amounts owed to group undertakings |
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Other creditors | 1,400 | 24 | |
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