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FOR THE YEAR ENDED |
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FINANCIAL STATEMENTS |
CONTENTS |
PAGE |
Chartered accountants report to the board of directors on the preparation of the unaudited statutory financial statements |
1 |
Statement of financial position |
2 |
Notes to the financial statements |
4 |
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CHARTERED ACCOUNTANTS 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 |
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 |
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--------- |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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CREDITORS: amounts falling due after more than one year |
6 |
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NET LIABILITIES |
(
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(
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--------- |
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Called up share capital |
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Profit and loss account |
(
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(
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-------- |
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SHAREHOLDERS DEFICIT |
(
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(
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STATEMENT OF FINANCIAL POSITION (continued) |
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NOTES TO THE FINANCIAL STATEMENTS |
Office Equipment |
- |
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Land and buildings |
Equipment |
Total |
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£ |
£ |
£ |
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Cost |
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At 1 May 2023 and 30 April 2024 |
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---- |
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Depreciation |
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At 1 May 2023 and 30 April 2024 |
– |
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---- |
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Carrying amount |
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At 30 April 2024 |
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– |
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---- |
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At 30 April 2023 |
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– |
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2024 |
2023 |
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£ |
£ |
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Corporation tax |
– |
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Other creditors |
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------- |
------- |
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------- |
------- |
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2024 |
2023 |
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£ |
£ |
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Bank loans and overdrafts |
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Other creditors |
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