|
|
|
|
Statement of Financial Position |
2024 |
2023 |
||
Note |
£ |
£ |
£ |
Tangible assets |
5 |
|
|
|
Debtors |
6 |
|
|
|
Cash at bank and in hand |
|
|
||
--------- |
--------- |
|||
|
|
|||
Creditors: amounts falling due within one year |
7 |
|
|
|
--------- |
--------- |
|||
Net current liabilities |
|
|
||
------------ |
------------ |
|||
Total assets less current liabilities |
|
|
||
Creditors: amounts falling due after more than one year |
8 |
|
|
|
Taxation including deferred tax |
|
|
|
------------ |
------------ |
||
Net assets |
|
|
|
------------ |
------------ |
||
Called up share capital |
|
|
|
Fair value reserve |
|
|
|
Profit and loss account |
(
|
(
|
|
--------- |
--------- |
||
Shareholders funds |
|
|
|
--------- |
--------- |
||
|
Statement of Financial Position (continued) |
|
Director |
|
Notes to the Financial Statements |
Fixtures and fittings |
- |
|
|
2024 |
2023 |
|
£ |
£ |
|
Origination and reversal of timing differences |
|
(
|
-------- |
-------- |
|
Tax on profit/(loss) |
|
(
|
-------- |
-------- |
|
Land and buildings |
Fixtures and fittings |
Total |
|
£ |
£ |
£ |
|
Cost or valuation |
|||
At 1 May 2023 |
|
|
|
Additions |
– |
|
|
Revaluations |
|
– |
|
------------ |
---- |
------------ |
|
At 30 April 2024 |
|
|
|
------------ |
---- |
------------ |
|
Depreciation |
|||
At 1 May 2023 |
– |
|
|
Charge for the year |
– |
|
|
------------ |
---- |
------------ |
|
At 30 April 2024 |
– |
|
|
------------ |
---- |
------------ |
|
Carrying amount |
|||
At 30 April 2024 |
|
|
|
------------ |
---- |
------------ |
|
At 30 April 2023 |
|
|
|
------------ |
---- |
------------ |
|
2024 |
2023 |
|
£ |
£ |
|
Other debtors |
|
|
---- |
---- |
|
2024 |
2023 |
|
£ |
£ |
|
Bank loans and overdrafts |
|
|
Corporation tax |
|
– |
Other creditors |
|
|
--------- |
--------- |
|
|
|
|
--------- |
--------- |
|
2024 |
2023 |
|
£ |
£ |
|
Bank loans and overdrafts |
|
|
--------- |
--------- |
|
2024 |
||||
Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
||
£ |
£ |
£ |
||
|
(
|
(
|
(
|
|
|
(
|
(
|
(
|
|
--------- |
-------- |
--------- |
||
(
|
(
|
(
|
||
--------- |
-------- |
--------- |
||
2023 |
||||
Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
||
£ |
£ |
£ |
||
|
(
|
(
|
(
|
|
|
(
|
(
|
(
|
|
------- |
--------- |
--------- |
||
(
|
(
|
(
|
||
------- |
--------- |
--------- |
||
Transaction value |
Balance owed by/(owed to) |
|||
2024 |
2023 |
2024 |
2023 |
|
£ |
£ |
£ |
£ |
|
Atkinson Pearson Electrical Ltd |
– |
348,478 |
(
42,514) |
(
42,514) |
Mr and Mrs B Atkinson |
– |
146,100 |
(
19,200) |
(
19,200) |
---- |
--------- |
-------- |
-------- |
|