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|
|
|
STATEMENT OF FINANCIAL POSITION |
31 May 24 |
|
Note |
£ |
Tangible assets |
4 |
|
Debtors |
5 |
|
Cash at bank and in hand |
|
|
------- |
||
|
||
Creditors: amounts falling due within one year |
6 |
|
-------- |
||
Net current liabilities |
|
|
--------- |
||
Total assets less current liabilities |
|
|
Creditors: amounts falling due after more than one year |
7 |
|
-------- |
||
Net liabilities |
(
|
|
-------- |
||
Called up share capital |
8 |
|
Profit and loss account |
(
|
|
------- |
||
Shareholders deficit |
(
|
|
------- |
||
|
STATEMENT OF FINANCIAL POSITION (continued) |
|
|
Director |
Director |
|
NOTES TO THE FINANCIAL STATEMENTS |
Freehold property |
|
£ |
|
Cost |
|
At 5 May 2023 |
– |
Additions |
|
--------- |
|
At 31 May 2024 |
|
--------- |
|
Depreciation |
|
At 5 May 2023 and 31 May 2024 |
– |
--------- |
|
Carrying amount |
|
At 31 May 2024 |
|
--------- |
|
£ |
|
At 5 May 2023 |
– |
Additions |
|
--------- |
|
At 31 May 2024 |
|
--------- |
|
31 May 24 |
|
£ |
|
Other debtors |
|
---- |
|
31 May 24 |
|
£ |
|
Bank loans and overdrafts |
|
Other creditors |
|
-------- |
|
|
|
-------- |
|
31 May 24 |
|
£ |
|
Bank loans and overdrafts |
|
-------- |
|
31 May 24 |
||
No. |
£ |
|
|
|
45 |
|
|
45 |
|
|
5 |
|
|
5 |
---- |
---- |
|
|
|
|
---- |
---- |
|