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FINANCIAL STATEMENTS |
Contents |
Page |
Officers and professional advisers |
1 |
Statement of financial position |
2 |
Notes to the financial statements |
3 |
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OFFICERS AND PROFESSIONAL ADVISERS |
The board of directors |
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Registered office |
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United Kingdom |
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Accountants |
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Chartered accountants |
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Linenhall Exchange |
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1st Floor, |
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26 Linenhall Street |
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Belfast |
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Northern Ireland |
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BT2 8BG |
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STATEMENT OF FINANCIAL POSITION |
2024 |
2023 |
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Note |
£ |
£ |
Tangible assets |
4 |
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Cash at bank and in hand |
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– |
Creditors: amounts falling due within one year |
5 |
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Net current liabilities |
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Total assets less current liabilities |
(
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(
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Called up share capital |
6 |
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Profit and loss account |
(
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Shareholders deficit |
(
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(
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-------- |
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Director |
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NOTES TO THE FINANCIAL STATEMENTS |
Fixtures and fittings |
- |
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Freehold property |
Fixtures and fittings |
Total |
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£ |
£ |
£ |
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Cost |
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At 1 February 2023 |
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– |
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Additions |
– |
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------- |
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At 31 January 2024 |
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------- |
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Depreciation |
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At 1 February 2023 |
– |
– |
– |
Charge for the year |
– |
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------- |
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At 31 January 2024 |
– |
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------- |
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Carrying amount |
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At 31 January 2024 |
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------- |
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At 31 January 2023 |
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– |
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------- |
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2024 |
2023 |
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£ |
£ |
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Bank loans and overdrafts |
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Amounts owed to group undertakings |
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Other creditors |
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2024 |
2023 |
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No. |
£ |
No. |
£ |
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2 |
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2 |
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2024 |
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Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
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£ |
£ |
£ |
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(
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(
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(
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(
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(
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(
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-------- |
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(
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(
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(
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2023 |
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Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
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£ |
£ |
£ |
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– |
(
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(
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– |
(
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(
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---- |
-------- |
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– |
(
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(
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---- |
-------- |
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