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FINANCIAL STATEMENTS |
Contents |
Page |
Officers and professional advisers |
1 |
Statement of financial position |
2 |
Notes to the financial statements |
4 |
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OFFICERS AND PROFESSIONAL ADVISERS |
Director |
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Registered office |
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Northern Ireland |
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Accountants |
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Chartered Accountants |
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Linenhall Exchange |
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1st Floor, |
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26 Linenhall Street |
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Belfast |
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Northern Ireland |
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BT2 8BG |
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STATEMENT OF FINANCIAL POSITION |
2024 |
2023 |
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Note |
£ |
£ |
Tangible assets |
5 |
– |
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Investments |
6 |
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– |
---- |
---- |
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Debtors |
7 |
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Cash at bank and in hand |
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------------ |
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Creditors: amounts falling due within one year |
8 |
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Net current assets |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
9 |
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Net assets |
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------------ |
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Called up share capital |
10 |
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Profit and loss account |
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------------ |
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Shareholders funds |
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------------ |
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STATEMENT OF FINANCIAL POSITION (continued) |
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Director |
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NOTES TO THE FINANCIAL STATEMENTS |
Fixtures and fittings |
- |
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Equipment |
- |
20% straight line |
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Fixtures and fittings |
Equipment |
Total |
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£ |
£ |
£ |
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Cost |
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At 1 April 2023 and 31 March 2024 |
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1,030 |
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Depreciation |
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At 1 April 2023 |
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951 |
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Charge for the year |
– |
79 |
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------- |
------- |
------- |
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At 31 March 2024 |
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1,030 |
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------- |
------- |
------- |
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Carrying amount |
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At 31 March 2024 |
– |
– |
– |
------- |
------- |
------- |
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At 31 March 2023 |
– |
79 |
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------- |
------- |
------- |
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Shares in group undertakings |
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£ |
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Cost |
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At 1 April 2023 |
– |
Additions |
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---- |
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At 31 March 2024 |
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---- |
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Impairment |
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At 1 April 2023 and 31 March 2024 |
– |
---- |
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Carrying amount |
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At 31 March 2024 |
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---- |
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At 31 March 2023 |
– |
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2024 |
2023 |
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£ |
£ |
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Amounts owed by group undertakings |
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Other debtors |
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------------ |
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2024 |
2023 |
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£ |
£ |
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Amounts owed to group undertakings |
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– |
Corporation tax |
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Social security and other taxes |
– |
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Other creditors |
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-------- |
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-------- |
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2024 |
2023 |
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£ |
£ |
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Bank loans and overdrafts |
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------- |
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2024 |
2023 |
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No. |
£ |
No. |
£ |
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1 |
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1 |
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