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For the year ended |
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Financial Statements |
Contents |
Page |
Accountant's report to the director on the preparation of the unaudited statutory financial statements |
1 |
Statement of financial position |
2 |
Notes to the financial statements |
4 |
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Accountant's Report to the Director on the Preparation of the Unaudited Statutory Financial Statements |
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Statement of Financial Position |
2024 |
2023 |
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Note |
£ |
£ |
£ |
Tangible assets |
5 |
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Debtors |
6 |
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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 |
7 |
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--------- |
--------- |
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Net current assets |
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--------- |
--------- |
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Total assets less current liabilities |
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Taxation including deferred tax |
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--------- |
--------- |
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Net assets |
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--------- |
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Statement of Financial Position (continued) |
2024 |
2023 |
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Note |
£ |
£ |
£ |
Called up share capital |
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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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Director |
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Notes to the Financial Statements |
Freehold land and property |
- |
2% Straight line less residual value |
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Equipment |
- |
20% straight line |
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Land and buildings |
Equipment |
Total |
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£ |
£ |
£ |
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Cost |
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At 1 May 2023 |
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39,827 |
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Additions |
– |
2,720 |
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Disposals |
– |
(
392) |
(
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--------- |
-------- |
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At 30 April 2024 |
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42,155 |
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-------- |
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Depreciation |
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At 1 May 2023 |
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36,470 |
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Charge for the year |
– |
1,514 |
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Disposals |
– |
(
392) |
(
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--------- |
-------- |
--------- |
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At 30 April 2024 |
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37,592 |
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--------- |
-------- |
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Carrying amount |
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At 30 April 2024 |
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4,563 |
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--------- |
-------- |
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At 30 April 2023 |
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3,357 |
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-------- |
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2024 |
2023 |
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£ |
£ |
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Trade debtors |
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Other debtors |
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-------- |
-------- |
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-------- |
-------- |
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2024 |
2023 |
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£ |
£ |
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Trade creditors |
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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 | ||
£ | ||
Balance owed from/(to) the director 1 May 2023 and 30 April 2024 | 2,296 | |
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