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FINANCIAL STATEMENTS |
CONTENTS |
PAGES |
Statement of financial position |
1 to 2 |
Notes to the financial statements |
3 to 5 |
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STATEMENT OF FINANCIAL POSITION |
2024 |
2023 |
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Note |
£ |
£ |
£ |
£ |
Debtors |
5 |
– |
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Cash at bank and in hand |
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--------- |
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CREDITORS: amounts falling due within one year |
6 |
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--------- |
--------- |
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NET CURRENT ASSETS |
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---- |
---- |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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---- |
---- |
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NET ASSETS |
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---- |
---- |
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Called up share capital |
7 |
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Profit and loss account |
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---- |
---- |
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SHAREHOLDERS FUNDS |
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---- |
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STATEMENT OF FINANCIAL POSITION (continued) |
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Director |
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NOTES TO THE FINANCIAL STATEMENTS |
2024 |
2023 |
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£ |
£ |
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Directors loan account |
– |
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S455 tax recoverable |
– |
3,063 |
---- |
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– |
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2024 |
2023 |
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£ |
£ |
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Accruals and deferred income |
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Corporation tax |
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Director loan accounts |
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– |
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2024 |
2023 |
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No. |
£ |
No. |
£ |
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50 |
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50 |
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50 |
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50 |
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100 |
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100 |
---- |
---- |
---- |
---- |
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---- |
---- |
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---- |
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2024 |
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Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
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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 |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
£ |
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(
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(
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