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Financial Statements |
Contents |
Pages |
Statement of financial position |
1 to 2 |
Notes to the financial statements |
3 to 5 |
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Statement of Financial Position |
2024 |
2023 |
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Note |
£ |
£ |
£ |
Tangible assets |
4 |
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Stocks |
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Debtors |
5 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
6 |
(
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(
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Net current assets |
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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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--------- |
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Net assets |
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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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Shareholders funds |
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Director |
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Notes to the Financial Statements |
Plant and machinery |
- |
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Motor vehicles |
- |
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Agricultural buildings |
- |
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Freehold land |
Plant and machinery |
Motor vehicles |
Agricultural buildings |
Total |
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£ |
£ |
£ |
£ |
£ |
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Cost |
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At 1 October 2023 and 30 September 2024 |
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Depreciation |
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At 1 October 2023 |
– |
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Charge for the year |
– |
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At 30 September 2024 |
– |
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Carrying amount |
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At 30 September 2024 |
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At 30 September 2023 |
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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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2024 |
2023 |
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£ |
£ |
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Trade creditors |
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Other creditors |
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2024 | 2023 | ||
£ | £ | ||
Management charges from A.H.N. | 53,927 | 47,921 | |
Sales to A.H.N. | 825 | 1,023 | |
Rent payable to A.H.N. | 11,194 | 11,194 | |