Page | |
---|---|
Balance Sheet | 1 |
Statement of Changes in Equity | 2 |
Notes to the Financial Statements | 3 |
2024 | 2023 | ||||
---|---|---|---|---|---|
Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Cash at bank and in hand |
|
|
|||
|
|
||||
Creditors: Amounts Falling Due Within One Year | 4 |
( |
( |
||
NET CURRENT ASSETS (LIABILITIES) |
|
|
|||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|||
NET ASSETS |
|
|
|||
CAPITAL AND RESERVES | |||||
Called up share capital | 5 |
|
|
||
Share premium account |
|
|
|||
Profit and Loss Account |
|
|
|||
SHAREHOLDERS' FUNDS | 57,303 | 37,432 | |||
Director
|
|
Share Capital | Share Premium | Profit and Loss Account | Total | |
---|---|---|---|---|
£ | £ | £ | £ | |
As at 1 April 2022 |
|
|
|
10 |
Profit for the year and total comprehensive income | - | - |
|
92,252 |
Dividends paid | - | - | (88,820) | (88,820) |
Purchase of own shares |
|
|
|
33,990 |
As at 31 March 2023 and 1 April 2023 |
|
|
|
37,432 |
Profit for the year and total comprehensive income | - | - |
|
51,198 |
Dividends paid | - | - | (31,327) | (31,327) |
As at 31 March 2024 |
|
|
|
57,303 |
2024 | 2023 | ||
---|---|---|---|
£ | £ | ||
Trade creditors |
|
|
|
Corporation tax |
|
|
|
Director's loan account | - |
|
|
|
|
||