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FINANCIAL STATEMENTS |
Contents |
Page |
Officers and professional advisers |
1 |
Statement of financial position |
2 |
Notes to the financial statements |
4 |
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OFFICERS AND PROFESSIONAL ADVISERS |
Director |
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Registered office |
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Accountants |
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Chartered Accountants |
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168 Church Road |
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Hove |
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BN3 2DL |
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STATEMENT OF FINANCIAL POSITION |
2024 |
2023 |
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Note |
£ |
£ |
£ |
Tangible assets |
5 |
– |
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Stocks |
– |
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Debtors |
6 |
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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 |
7 |
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--------- |
---------- |
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Net current assets/(liabilities) |
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(
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---- |
------- |
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Total assets less current liabilities |
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Taxation including deferred tax |
– |
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---- |
---- |
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Net assets |
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---- |
---- |
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Called up share capital |
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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 |
Fixture and fittings |
- |
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Motor vehicles |
- |
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Equipment |
- |
25% reducing balance |
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Fixtures and fittings |
Motor vehicles |
Equipment |
Total |
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£ |
£ |
£ |
£ |
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Cost |
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At 1 June 2023 |
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6,651 |
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Disposals |
(
|
(
|
(
6,651) |
(
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------- |
--------- |
------- |
--------- |
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At 31 May 2024 |
– |
– |
– |
– |
------- |
--------- |
------- |
--------- |
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Depreciation |
||||
At 1 June 2023 |
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5,672 |
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Disposals |
(
|
(
|
(
5,672) |
(
|
------- |
--------- |
------- |
--------- |
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At 31 May 2024 |
– |
– |
– |
– |
------- |
--------- |
------- |
--------- |
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Carrying amount |
||||
At 31 May 2024 |
– |
– |
– |
– |
------- |
--------- |
------- |
--------- |
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At 31 May 2023 |
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979 |
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------- |
--------- |
------- |
--------- |
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2024 |
2023 |
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£ |
£ |
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Trade debtors |
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– |
Other debtors |
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--------- |
--------- |
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--------- |
--------- |
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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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Social security and other taxes |
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Other creditors |
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--------- |
---------- |
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--------- |
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