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Balance Sheet | 1 |
Notes to the Financial Statements | 2 |
2024 | 2023 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
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 ASSETS |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 6,621 | 10 | |||
Director
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2024 | 2023 | ||
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£ | £ | ||
Due within one year | |||
Other debtors |
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Directors' loan accounts | - |
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2024 | 2023 | ||
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£ | £ | ||
Trade creditors |
( |
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Corporation tax | - |
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Directors' loan accounts |
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- | |
Amounts owed to group undertakings |
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As at 1 September 2023 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2024 | |
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£ | £ | £ | £ | £ | |
Mrs Ann Preston |
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- |
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Mr Vincent Lawrence |
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- |
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