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Company Information | 1 |
Balance Sheet | 2—3 |
Notes to the Financial Statements | 4—5 |
Director |
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Company Number |
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Registered Office | 164-166 High Road |
Ilford | |
Essex | |
IG1 1LL | |
Accountants |
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Chartered Certified Accountants | |
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Ilford | |
Essex | |
IG1 1LL | |
2024 | 2023 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 3 |
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CURRENT ASSETS | |||||
Debtors | 4 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 5 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET LIABILITIES |
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CAPITAL AND RESERVES | |||||
Called up share capital | 6 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | (15,620) | (15,059) | |||
Director
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Leasehold |
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Plant & Machinery |
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Motor Vehicles |
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Computer Equipment |
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Land & Property | |||||
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Leasehold | Plant & Machinery | Motor Vehicles | Computer Equipment | Total | |
£ | £ | £ | £ | £ | |
Cost | |||||
As at 1 June 2023 |
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As at 31 May 2024 |
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Depreciation | |||||
As at 1 June 2023 |
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Provided during the period |
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As at 31 May 2024 |
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Net Book Value | |||||
As at 31 May 2024 |
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As at 1 June 2023 |
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2024 | 2023 | ||
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£ | £ | ||
Due within one year | |||
Other debtors |
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2024 | 2023 | ||
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£ | £ | ||
Other creditors |
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Accruals and deferred income |
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Director's loan account |
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