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Balance Sheet | 1—2 |
Statement of Changes in Equity | 3 |
Notes to the Financial Statements | 4—6 |
2024 | 2023 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 4 |
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CURRENT ASSETS | |||||
Debtors | 5 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 6 |
( |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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PROVISIONS FOR LIABILITIES | |||||
Deferred Taxation |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 7 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 424 | 404 | |||
Director
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Share Capital | Profit and Loss Account | Total | |
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£ | £ | £ | |
As at 1 May 2022 |
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718 |
Profit for the year and total comprehensive income | - |
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35,686 |
Dividends paid | - | (36,000) | (36,000) |
As at 30 April 2023 and 1 May 2023 |
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404 |
Profit for the year and total comprehensive income | - |
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4,270 |
Dividends paid | - | (4,250) | (4,250) |
As at 30 April 2024 |
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424 |
Plant & Machinery |
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Plant & Machinery | |
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£ | |
Cost | |
As at 1 May 2023 |
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Additions |
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As at 30 April 2024 |
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Depreciation | |
As at 1 May 2023 |
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Provided during the period |
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As at 30 April 2024 |
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Net Book Value | |
As at 30 April 2024 |
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As at 1 May 2023 |
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2024 | 2023 | ||
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£ | £ | ||
Due within one year | |||
Trade debtors | - |
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Other debtors |
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2024 | 2023 | ||
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£ | £ | ||
Trade creditors |
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Other taxes and social security |
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Other creditors |
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Accruals and deferred income |
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As at 1 May 2023 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2024 | |
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£ | £ | £ | £ | £ | |
Mr Dominic Bennett |
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- |
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