|
|
FOR THE PERIOD ENDED |
|
|
STATEMENT OF FINANCIAL POSITION |
30 Jun 24 |
||
Note |
£ |
£ |
Tangible assets |
4 |
|
|
Debtors |
5 |
|
|
Cash at bank and in hand |
|
||
-------- |
|||
|
|||
CREDITORS: amounts falling due within one year |
6 |
(
|
|
-------- |
|||
NET CURRENT ASSETS |
|
||
------- |
|||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
||
------- |
|||
NET ASSETS |
|
||
------- |
|||
Called up share capital |
|
|
Profit and loss account |
|
|
------- |
||
SHAREHOLDERS FUNDS |
|
|
------- |
||
|
STATEMENT OF FINANCIAL POSITION (continued) |
|
|
Director |
|
|
NOTES TO THE FINANCIAL STATEMENTS |
Plant & machinery |
- |
|
|
Plant and machinery |
Total |
|
£ |
£ |
|
Cost |
||
At 15 June 2023 |
– |
– |
Additions |
|
|
---- |
---- |
|
At 30 June 2024 |
|
|
---- |
---- |
|
Depreciation |
||
At 15 June 2023 |
– |
– |
Charge for the period |
|
|
---- |
---- |
|
At 30 June 2024 |
|
|
---- |
---- |
|
Carrying amount |
||
At 30 June 2024 |
|
|
---- |
---- |
|
30 Jun 24 |
|
£ |
|
Trade debtors |
|
------- |
|
30 Jun 24 |
|
£ |
|
Trade creditors |
|
Corporation tax |
|
Other creditors |
|
-------- |
|
|
|
-------- |
|