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FOR THE PERIOD ENDED |
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FINANCIAL STATEMENTS |
CONTENTS |
PAGES |
Statement of financial position |
1 |
Notes to the financial statements |
2 to 3 |
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STATEMENT OF FINANCIAL POSITION |
26 Feb 24 |
27 Feb 23 |
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Note |
£ |
£ |
£ |
£ |
Debtors |
5 |
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Cash at bank and in hand |
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CREDITORS: amounts falling due within one year |
6 |
(
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(
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NET CURRENT (LIABILITIES)/ASSETS |
(
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TOTAL ASSETS LESS CURRENT LIABILITIES |
(
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NET (LIABILITIES)/ASSETS |
(
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Called up share capital |
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Profit and loss account |
(
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SHAREHOLDER (DEFICIT)/FUNDS |
(
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Director |
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NOTES TO THE FINANCIAL STATEMENTS |
Period from |
Period from |
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28 Feb 23 to |
1 Mar 22 to |
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26 Feb 24 |
27 Feb 23 |
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£ |
£ |
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UK current tax expense |
– |
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Adjustments in respect of prior periods |
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– |
Corporation tax refund |
(
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– |
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Total current tax |
(
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Tax on (loss)/profit |
(
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26 Feb 24 |
27 Feb 23 |
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£ |
£ |
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Other debtors |
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26 Feb 24 |
27 Feb 23 |
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£ |
£ |
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Corporation tax |
– |
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Amounts due to related companies |
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– |
Other creditors |
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