|
|
|
|
Statement of Financial Position |
30 Apr 24 |
|
Note |
£ |
Tangible assets |
4 |
|
Debtors |
5 |
|
Cash at bank and in hand |
|
|
--------- |
||
|
||
Creditors: amounts falling due within one year |
6 |
(
|
------------ |
||
Net current liabilities |
(
|
|
------------ |
||
Total assets less current liabilities |
(
|
|
--------- |
||
Net liabilities |
(
|
|
--------- |
||
Called up share capital |
|
Profit and loss account |
(
|
--------- |
|
Shareholders deficit |
(
|
--------- |
|
|
Statement of Financial Position (continued) |
|
|
Director |
|
|
Notes to the Financial Statements |
Plant and machinery |
- |
|
|
Motor vehicles |
- |
|
|
Land |
Plant and machinery |
Motor vehicles |
Total |
|
£ |
£ |
£ |
£ |
|
Cost |
||||
At 9 April 2023 |
– |
– |
– |
– |
Additions |
|
|
|
|
------------ |
--------- |
-------- |
------------ |
|
At 30 April 2024 |
|
|
|
|
------------ |
--------- |
-------- |
------------ |
|
Depreciation |
||||
At 9 April 2023 |
– |
– |
– |
– |
Charge for the period |
– |
|
|
|
------------ |
--------- |
-------- |
------------ |
|
At 30 April 2024 |
– |
|
|
|
------------ |
--------- |
-------- |
------------ |
|
Carrying amount |
||||
At 30 April 2024 |
|
|
|
|
------------ |
--------- |
-------- |
------------ |
|
30 Apr 24 |
|
£ |
|
Other debtors |
|
-------- |
|
30 Apr 24 |
|
£ |
|
Trade creditors |
|
Other creditors |
|
------------ |
|
|
|
------------ |
|