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Financial Statements |
Contents |
Pages |
Statement of financial position |
1 |
Notes to the financial statements |
2 to 5 |
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Statement of Financial Position |
30 Apr 24 |
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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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Called up share capital |
8 |
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Profit and loss account |
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Shareholders funds |
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-------- |
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Director |
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Notes to the Financial Statements |
Plant and equipment |
- |
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Property improvements |
- |
10
% straight line |
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Period from |
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27 Apr 23 to |
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30 Apr 24 |
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£ |
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UK current tax expense |
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Tax on profit |
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Plant and equipment |
Property improvements |
Total |
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£ |
£ |
£ |
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Cost |
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At 27 April 2023 |
– |
– |
– |
Additions |
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19,415 |
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At 30 April 2024 |
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19,415 |
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Depreciation |
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At 27 April 2023 |
– |
– |
– |
Charge for the period |
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1,941 |
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------- |
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At 30 April 2024 |
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1,941 |
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Carrying amount |
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At 30 April 2024 |
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17,474 |
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------- |
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30 Apr 24 |
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£ |
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Trade debtors |
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-------- |
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30 Apr 24 |
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£ |
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Corporation tax |
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Social security and other taxes |
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Other creditors |
1,558 |
-------- |
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30 Apr 24 |
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No. |
£ |
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|
|
100 |
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|
1 |
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1 |
---- |
---- |
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---- |
---- |
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No. |
£ |
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At 27 April 2023 |
– |
– |
Issue of shares |
100 |
100 |
---- |
---- |
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At 30 April 2024 |
100 |
100 |
---- |
---- |
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No. |
£ |
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At 27 April 2023 |
– |
– |
Issue of shares |
1 |
1 |
---- |
---- |
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At 30 April 2024 |
1 |
1 |
---- |
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No. |
£ |
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At 27 April 2023 |
– |
– |
Issue of shares |
1 |
1 |
---- |
---- |
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At 30 April 2024 |
1 |
1 |
---- |
---- |
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