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Abridged Financial Statements |
Contents |
Page |
Report to the director on the preparation of the unaudited statutory abridged financial statements |
1 |
Abridged statement of financial position |
2 |
Notes to the abridged financial statements |
4 |
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Report to the Director on the Preparation of the Unaudited Statutory Abridged Financial Statements of
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Abridged Statement of Financial Position |
2024 |
2023 |
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Note |
£ |
£ |
Tangible assets |
4 |
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Debtors |
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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 |
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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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Creditors: amounts falling due after more than one year |
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--------- |
--------- |
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Net liabilities |
(
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(
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--------- |
--------- |
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Called up share capital |
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Profit and loss account |
(
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(
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--------- |
--------- |
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Shareholder deficit |
(
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(
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--------- |
--------- |
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Abridged Statement of Financial Position (continued) |
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Director |
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Notes to the Abridged Financial Statements |
Motor vehicles |
- |
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Equipment, plant and machinery |
- |
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£ |
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Cost |
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At 1 May 2023 |
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Additions |
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At 30 April 2024 |
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Depreciation |
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At 1 May 2023 |
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Charge for the year |
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--------- |
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At 30 April 2024 |
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--------- |
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Carrying amount |
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At 30 April 2024 |
203,381 |
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At 30 April 2023 |
212,798 |
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2024 |
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Balance brought forward |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
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(
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(
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--------- |
-------- |
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2023 |
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Balance brought forward |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
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(
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(
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--------- |
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