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For the year ended |
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Financial Statements |
Contents |
Page |
Accountant's report to the board of directors on the preparation of the unaudited statutory financial statements |
1 |
Statement of financial position |
2 |
Notes to the financial statements |
4 |
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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 |
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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Provisions |
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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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Statement of Financial Position (continued) |
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Director |
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Notes to the Financial Statements |
Plant and machinery |
- |
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Fixtures and fittings |
- |
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Motor vehicles |
- |
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Equipment |
- |
25
% reducing balance |
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Plant and machinery |
Fixtures and fittings |
Motor vehicles |
Equipment |
Total |
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£ |
£ |
£ |
£ |
£ |
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Cost |
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At 1 January 2024 |
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11,105 |
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Additions |
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– |
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– |
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Disposals |
(
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– |
(
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(
841) |
(
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-------- |
---- |
--------- |
-------- |
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At 31 December 2024 |
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10,264 |
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-------- |
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Depreciation |
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At 1 January 2024 |
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3,745 |
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Charge for the year |
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1,755 |
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Disposals |
(
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– |
(
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(
502) |
(
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-------- |
---- |
--------- |
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At 31 December 2024 |
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4,998 |
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Carrying amount |
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At 31 December 2024 |
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5,266 |
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-------- |
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At 31 December 2023 |
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7,360 |
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-------- |
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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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Social security and other taxes |
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Other creditors |
3,051 |
2,028 |
Pension liability |
556 |
528 |
Other creditors |
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