|
|
|
|
Statement of Financial Position |
2024 |
2023 |
|||
Note |
£ |
£ |
£ |
£ |
Stocks |
|
– |
||
Cash at bank and in hand |
|
|
||
-------- |
---- |
|||
|
|
|||
Creditors: amounts falling due within one year |
5 |
|
– |
||
-------- |
---- |
||||
Net current (liabilities)/assets |
(
|
|
|||
------- |
---- |
||||
Total assets less current liabilities |
(
|
|
|||
------- |
---- |
||||
Net (liabilities)/assets |
(
|
|
|||
------- |
---- |
||||
Called up share capital |
6 |
|
|
||
Profit and loss account |
(
|
– |
|||
------- |
---- |
||||
Shareholders (deficit)/funds |
(
|
|
|||
------- |
---- |
||||
|
|
Director |
Director |
|
Notes to the Financial Statements |
2024 |
2023 |
|
£ |
£ |
|
Trade creditors |
|
– |
Accruals and deferred income |
|
– |
Director loan accounts |
|
– |
Other creditors |
|
– |
-------- |
---- |
|
|
– |
|
-------- |
---- |
|
2024 |
2023 |
|||
No. |
£ |
No. |
£ |
|
|
|
100 |
|
100 |
---- |
---- |
---- |
---- |
|
Transaction value |
Balance owed by/(owed to) |
|||
2024 |
2023 |
2024 |
2023 |
|
£ |
£ |
£ |
£ |
|
Related Parties |
(6,054) |
– |
(
11,950) |
– |
------- |
---- |
-------- |
---- |
|