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For the year ended |
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Financial Statements |
Contents |
Page |
Accountant's report to the director on the preparation of the unaudited statutory financial statements of
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1 |
Statement of financial position |
2 |
Notes to the financial statements |
3 |
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Accountant's Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of
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Statement of Financial Position |
2024 |
2023 |
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Note |
£ |
£ |
£ |
Debtors |
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 assets |
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Total assets less current liabilities |
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Net assets |
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Called up share capital |
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Profit and loss account |
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Shareholders funds |
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Director |
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Notes to the Financial Statements |
2024 |
2023 |
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£ |
£ |
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Amounts owed by group undertakings and undertakings in which the company has a participating interest |
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Other debtors |
– |
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2024 |
2023 |
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£ |
£ |
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Trade creditors |
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Corporation tax |
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Other creditors |
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2024 | ||
£ | ||
Balance due from the director as at 1 July 2023 | 4,905 | |
Monies introduced | (5,017) | |
Monies drawn | ||
Interest charged | 112 | |
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Balance due from the director as at 30 June 2024 | – | |
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