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For the year ended |
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Abridged Financial Statements |
Contents |
Page |
Abridged statement of financial position |
1 |
Notes to the abridged financial statements |
3 |
|
Abridged Statement of Financial Position |
2024 |
2023 |
|
Note |
£ |
£ |
Tangible assets |
5 |
|
|
Debtors |
|
|
|
Investments |
6 |
|
– |
Cash at bank and in hand |
|
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|
--------- |
--------- |
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||
Creditors: amounts falling due within one year |
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--------- |
--------- |
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Net current assets |
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|
--------- |
--------- |
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Total assets less current liabilities |
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|
Provisions |
|
|
--------- |
--------- |
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Net assets |
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--------- |
--------- |
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Abridged Statement of Financial Position (continued) |
2024 |
2023 |
|
Note |
£ |
£ |
Called up share capital |
|
|
Profit and loss account |
|
|
--------- |
--------- |
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Shareholders funds |
|
|
--------- |
--------- |
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|
Director |
Director |
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Notes to the Abridged Financial Statements |
Plant and machinery |
- |
|
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Fixture and fittings |
- |
|
|
£ |
|
Cost |
|
At 1 September 2023 |
|
Additions |
|
Disposals |
(
|
-------- |
|
At 31 August 2024 |
|
-------- |
|
Depreciation |
|
At 1 September 2023 |
|
Charge for the year |
|
Disposals |
(
|
-------- |
|
At 31 August 2024 |
|
-------- |
|
Carrying amount |
|
At 31 August 2024 |
6,900 |
-------- |
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At 31 August 2023 |
6,428 |
-------- |
|
2024 |
2023 |
|
£ |
£ |
|
Other investments - short term deposits |
100,832 |
– |
--------- |
---- |
|
2024 |
|||||
Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
(
|
|
(
|
(
|
|
|
(
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|
(
|
(
|
|
------- |
-------- |
-------- |
------- |
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(
|
|
(
|
(
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||
------- |
-------- |
-------- |
------- |
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2023 |
|||||
Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
(
|
|
(
|
(4,974) |
|
|
(
|
|
(
|
(4,973) |
|
------- |
-------- |
-------- |
------- |
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(
|
|
(
|
(
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||
------- |
-------- |
-------- |
------- |
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