|
|
|
|
Statement of Financial Position |
2024 |
2023 |
|
Note |
£ |
£ |
Tangible assets |
4 |
|
– |
Cash at bank and in hand |
|
– |
Creditors: amounts falling due within one year |
5 |
|
– |
-------- |
---- |
||
Net current assets |
|
– |
|
-------- |
---- |
||
Total assets less current liabilities |
|
– |
|
Creditors: amounts falling due after more than one year |
6 |
(
|
– |
-------- |
---- |
||
Net assets |
|
– |
|
-------- |
---- |
||
Called up share capital |
|
– |
Profit and loss account |
|
– |
-------- |
---- |
|
Shareholders funds |
|
– |
-------- |
---- |
|
|
|
Director |
Director |
|
Notes to the Financial Statements |
Fixtures and fittings |
- |
|
|
Motor vehicles |
- |
|
|
Equipment |
- |
20% reducing balance |
|
Fixtures and fittings |
Motor vehicles |
Equipment |
Total |
|
£ |
£ |
£ |
£ |
|
Cost |
||||
At 1 May 2023 and 30 April 2024 |
|
|
1,000 |
|
------- |
-------- |
------- |
-------- |
|
Depreciation |
||||
At 1 May 2023 |
|
|
400 |
|
Charge for the year |
|
|
200 |
|
------- |
-------- |
------- |
-------- |
|
At 30 April 2024 |
|
|
600 |
|
------- |
-------- |
------- |
-------- |
|
Carrying amount |
||||
At 30 April 2024 |
|
|
400 |
|
------- |
-------- |
------- |
-------- |
|
At 30 April 2023 |
|
|
600 |
|
------- |
-------- |
------- |
-------- |
|
2024 |
2023 |
|
£ |
£ |
|
Other creditors |
|
– |
---- |
---- |
|
2024 |
2023 |
|
£ |
£ |
|
Other creditors |
(
|
– |
-------- |
---- |
|