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Financial Statements |
Contents |
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Officers and professional advisers |
1 |
Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements |
2 |
Statement of financial position |
3 |
Notes to the financial statements |
5 |
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Officers and Professional Advisers |
The board of directors |
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Registered office |
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Accountants |
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Chartered accountants |
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4th Floor |
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58-59 Great Marlborough Street |
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London |
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W1F 7JY |
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Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of
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Statement of Financial Position |
2024 |
2023 |
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Note |
£ |
£ |
£ |
Tangible assets |
5 |
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Debtors |
6 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
7 |
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Net current assets |
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Total assets less current liabilities |
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Net assets |
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Statement of Financial Position (continued) |
2024 |
2023 |
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Note |
£ |
£ |
£ |
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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Office equipment |
- |
33% Reducing balance
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Plant and machinery |
Equipment |
Total |
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£ |
£ |
£ |
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Cost |
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At 1 September 2023 |
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15,681 |
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Additions |
– |
1,859 |
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At 31 August 2024 |
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17,540 |
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Depreciation |
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At 1 September 2023 |
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10,850 |
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Charge for the year |
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2,208 |
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At 31 August 2024 |
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13,058 |
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Carrying amount |
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At 31 August 2024 |
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4,482 |
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At 31 August 2023 |
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4,831 |
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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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2024 |
2023 |
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£ |
£ |
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Trade creditors |
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Corporation tax |
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Social security and other taxes |
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Other creditors |
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