|
|
FOR THE YEAR ENDED |
|
|
STATEMENT OF FINANCIAL POSITION |
2024 |
2023 |
||
Note |
£ |
£ |
£ |
Tangible assets |
4 |
|
|
|
Debtors |
5 |
– |
|
|
Cash at bank and in hand |
|
|
||
----- |
----- |
|||
|
|
|||
CREDITORS: amounts falling due within one year |
6 |
|
|
|
--------- |
--------- |
|||
NET CURRENT LIABILITIES |
|
|
||
----------- |
----------- |
|||
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 and machinery |
- |
|
|
Office equipment |
- |
|
|
Land and buildings |
Plant and machinery |
Office equipment |
Total |
|
£ |
£ |
£ |
£ |
|
Cost |
||||
At 1 June 2023 and 31 May 2024 |
|
|
|
|
----------- |
-------- |
-------- |
----------- |
|
Depreciation |
||||
At 1 June 2023 |
– |
|
|
|
Charge for the year |
– |
|
|
|
----------- |
-------- |
-------- |
----------- |
|
At 31 May 2024 |
– |
|
|
|
----------- |
-------- |
-------- |
----------- |
|
Carrying amount |
||||
At 31 May 2024 |
|
|
|
|
----------- |
-------- |
-------- |
----------- |
|
At 31 May 2023 |
|
|
|
|
----------- |
-------- |
-------- |
----------- |
|
2024 |
2023 |
|
£ |
£ |
|
Other debtors |
– |
|
----- |
----- |
|
2024 |
2023 |
|
£ |
£ |
|
Accruals and deferred income |
|
|
Director loan accounts |
|
|
--------- |
--------- |
|
|
|
|
--------- |
--------- |
|