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For the year ended |
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Financial Statements |
Contents |
Page |
Officers and professional advisers |
1 |
Report to the board of directors on the preparation of the unaudited statutory financial statements |
2 |
Statement of financial position |
3 |
Notes to the financial statements |
4 |
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Officers and Professional Advisers |
The board of directors |
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Registered office |
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Accountants |
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2 Oldfield Road |
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Bocam Park |
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Bridgend |
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CF35 5LJ |
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Bankers |
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31 Queen St |
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Cardiff |
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CF10 2AG |
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Report to the Board of Directors 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 |
£ |
£ |
£ |
Investments |
5 |
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Debtors |
6 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
7 |
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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 |
Director |
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Notes to the Financial Statements |
Shares in group undertakings |
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£ |
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Cost |
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At 1 June 2023 and 31 May 2024 |
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Impairment |
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At 1 June 2023 and 31 May 2024 |
– |
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Carrying amount |
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At 31 May 2024 |
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At 31 May 2023 |
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2024 |
2023 |
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£ |
£ |
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Amounts owed by group undertakings |
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Other debtors |
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2024 |
2023 |
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£ |
£ |
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Social security and other taxes |
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Other creditors |
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2024 | ||
£ | ||
Opening balance due from the directors to the Company | – | |
Net advances | 1,350 | |
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Closing balance due from the directors to the Company | 1,350 | |
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