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For the year ended |
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Financial Statements |
Contents |
Page |
Officers and professional advisers |
1 |
Accountant's report to the board of directors on the preparation of the unaudited statutory financial statements |
2 |
Statement of financial position |
3 |
Accounting policies |
5 |
Notes to the financial statements |
7 |
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Officers and Professional Advisers |
The board of directors |
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Registered office |
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Wales |
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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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Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements |
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Statement of Financial Position |
2024 |
2023 |
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Note |
£ |
£ |
£ |
Tangible assets |
3 |
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Debtors |
4 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
5 |
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Net current liabilities |
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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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------- |
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Net assets |
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------- |
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Called up share capital |
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Profit and loss account |
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-------- |
------- |
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Shareholders funds |
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Statement of Financial Position (continued) |
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Director |
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Accounting Policies |
Plant and machinery |
- |
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Equipment |
- |
25% straight line |
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Notes to the Financial Statements |
Investment property |
Equipment |
Total |
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£ |
£ |
£ |
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Cost |
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At 1 April 2023 |
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3,339 |
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Additions |
– |
591 |
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At 31 March 2024 |
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3,930 |
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Depreciation |
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At 1 April 2023 |
– |
139 |
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Charge for the year |
– |
939 |
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------- |
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At 31 March 2024 |
– |
1,078 |
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Carrying amount |
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At 31 March 2024 |
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2,852 |
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At 31 March 2023 |
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3,200 |
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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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2024 |
2023 |
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£ |
£ |
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Trade creditors |
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Social security and other taxes |
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Other creditors |
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C Pritchard | ||
£ | ||
Balance owed to the company at 1 April 2023 | 7,501 | |
Monies introduced | (8,500) | |
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Balance owed by the company at 31 March 2024 | (999) | |
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