|
|
|
|
STATEMENT OF FINANCIAL POSITION |
30 Nov 24 |
30 Jun 23 |
||
Note |
£ |
£ |
£ |
Tangible assets |
5 |
– |
|
|
Debtors |
6 |
|
|
|
Cash at bank and in hand |
– |
|
||
---- |
--------- |
|||
|
|
|||
Creditors: amounts falling due within one year |
7 |
– |
|
|
---- |
--------- |
|||
Net current assets |
|
|
||
---- |
------- |
|||
Total assets less current liabilities |
|
|
||
Provisions |
– |
|
|
---- |
------- |
||
Net assets |
|
|
|
---- |
------- |
||
Called up share capital |
|
|
|
Capital redemption reserve |
|
|
|
Profit and loss account |
– |
|
|
---- |
------- |
||
Shareholders funds |
|
|
|
---- |
------- |
||
|
STATEMENT OF FINANCIAL POSITION (continued) |
|
|
Director |
|
|
NOTES TO THE FINANCIAL STATEMENTS |
Plant and machinery |
- |
10/20% straight line |
|
Fixtures and fittings |
- |
10% straight line |
|
Motor vehicles |
- |
20% straight line |
|
Equipment |
- |
25% straight line |
|
Plant and machinery |
Fixtures and fittings |
Motor vehicles |
Equipment |
Total |
|
£ |
£ |
£ |
£ |
£ |
|
Cost |
|||||
At 1 July 2023 |
|
|
|
7,555 |
|
Disposals |
(
|
(
|
(
|
(
7,555) |
(
|
---------- |
--------- |
--------- |
------- |
---------- |
|
At 30 November 2024 |
– |
– |
– |
– |
– |
---------- |
--------- |
--------- |
------- |
---------- |
|
Depreciation |
|||||
At 1 July 2023 |
|
|
|
6,124 |
|
Charge for the period |
– |
– |
– |
676 |
|
Disposals |
(
|
(
|
(
|
(
6,800) |
(
|
---------- |
--------- |
--------- |
------- |
---------- |
|
At 30 November 2024 |
– |
– |
– |
– |
– |
---------- |
--------- |
--------- |
------- |
---------- |
|
Carrying amount |
|||||
At 30 November 2024 |
– |
– |
– |
– |
– |
---------- |
--------- |
--------- |
------- |
---------- |
|
At 30 June 2023 |
– |
– |
– |
1,431 |
|
---------- |
--------- |
--------- |
------- |
---------- |
|
30 Nov 24 |
30 Jun 23 |
|
£ |
£ |
|
Trade debtors |
– |
|
Other debtors |
|
– |
---- |
------- |
|
|
|
|
---- |
------- |
|
30 Nov 24 |
30 Jun 23 |
|
£ |
£ |
|
Trade creditors |
– |
|
Corporation tax |
– |
|
Other creditors |
– |
|
---- |
------- |
|
– |
|
|
---- |
------- |
|
30 Nov 24 |
||||
Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
||
£ |
£ |
£ |
||
|
(
|
|
|
|
---- |
---- |
---- |
||
30 Jun 23 |
||||
Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
||
£ |
£ |
£ |
||
|
(
|
|
(
|
|
---- |
---- |
---- |
||