|
|
|
|
Statement of Financial Position |
2024 |
2023 |
|
Note |
£ |
£ |
Cash at bank and in hand |
|
|
Creditors: amounts falling due within one year |
5 |
|
|
-------- |
------- |
||
Net current assets/(liabilities) |
|
(
|
|
---- |
------- |
||
Total assets less current liabilities |
|
(
|
|
---- |
------- |
||
Net assets/(liabilities) |
|
(
|
|
---- |
------- |
||
Called up share capital |
|
|
Profit and loss account |
|
(
|
---- |
------- |
|
Shareholders funds/(deficit) |
|
(
|
---- |
------- |
|
|
|
Director |
Director |
|
Notes to the Financial Statements |
2024 |
2023 |
|
£ |
£ |
|
Amounts owed to group undertakings and undertakings in which the company has a participating interest |
|
– |
Corporation tax |
|
– |
Other creditors |
|
|
-------- |
------- |
|
|
|
|
-------- |
------- |
|
2024 |
||||
Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
||
£ |
£ |
£ |
||
|
(
|
(
|
(
|
|
|
(
|
(
|
(
|
|
---- |
---- |
---- |
||
(
|
(
|
(
|
||
---- |
---- |
---- |
||
2023 |
||||
Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
||
£ |
£ |
£ |
||
|
(
|
(
|
(
|
|
|
(
|
(
|
(
|
|
---- |
---- |
---- |
||
(
|
(
|
(
|
||
---- |
---- |
---- |
||