|
|
|
|
Statement of Financial Position |
2024 |
2023 |
|
Note |
£ |
£ |
Tangible assets |
4 |
– |
|
Debtors |
5 |
|
|
Cash at bank and in hand |
|
|
|
--------- |
--------- |
||
|
|
||
Creditors: amounts falling due within one year |
6 |
|
|
--------- |
--------- |
||
Net current assets |
|
|
|
--------- |
--------- |
||
Total assets less current liabilities |
|
|
|
Creditors: amounts falling due after more than one year |
7 |
– |
|
Taxation including deferred tax |
– |
|
--------- |
--------- |
|
Net assets |
|
|
--------- |
--------- |
|
Called up share capital |
8 |
|
|
Profit and loss account |
|
|
|
--------- |
--------- |
||
Shareholder funds |
|
|
|
--------- |
--------- |
||
|
Statement of Financial Position (continued) |
|
|
Director |
|
|
Notes to the Financial Statements |
Land and buildings |
|
£ |
|
Cost |
|
At 1 May 2023 |
|
Transfers |
(840,000) |
--------- |
|
At 30 April 2024 |
– |
--------- |
|
Depreciation |
|
At 1 May 2023 and 30 April 2024 |
– |
--------- |
|
Carrying amount |
|
At 30 April 2024 |
– |
--------- |
|
At 30 April 2023 |
|
--------- |
|
2024 |
2023 |
|
£ |
£ |
|
Other debtors |
|
|
--------- |
--------- |
|
2024 |
2023 |
|
£ |
£ |
|
Bank loans and overdrafts |
– |
|
Accruals and deferred income |
|
|
Corporation tax |
– |
|
Director loan accounts |
– |
|
Other creditors |
|
|
-------- |
--------- |
|
|
|
|
-------- |
--------- |
|
2024 |
2023 |
|
£ |
£ |
|
Bank loans and overdrafts |
– |
|
---- |
--------- |
|
2024 |
2023 |
|||
No. |
£ |
No. |
£ |
|
|
|
1 |
|
1 |
|
|
– |
|
– |
---- |
---- |
---- |
---- |
|
|
|
|
|
|
---- |
---- |
---- |
---- |
|