|
|
FOR THE YEAR ENDED |
|
|
BALANCE SHEET |
2024 |
2023 |
|||
Note |
£ |
£ |
£ |
£ |
Tangible assets |
5 |
|
|
||
Debtors |
6 |
|
|
||
Cash at bank and in hand |
|
|
|||
-------- |
----------- |
||||
|
|
||||
Creditors: amounts falling due within one year |
7 |
(
|
(
|
||
-------- |
----------- |
||||
Net current assets |
|
|
|||
----------- |
----------- |
||||
Total assets less current liabilities |
|
|
|||
Taxation including deferred tax |
(
|
(
|
||
----------- |
----------- |
|||
Net assets |
|
|
||
----------- |
----------- |
|||
Called up share capital |
8 |
|
|
||
Profit and loss account |
|
|
|||
----------- |
----------- |
||||
Shareholders funds |
|
|
|||
----------- |
----------- |
||||
|
|
Director |
|
|
NOTES TO THE FINANCIAL STATEMENTS |
Motor vehicles |
- |
|
|
Equipment |
- |
2.5 - 20% Reducing balance
|
|
Motor vehicles |
Equipment |
Total |
|
£ |
£ |
£ |
|
Cost |
|||
At 1 October 2023 |
|
|
|
Additions |
|
|
|
Disposals |
– |
(
|
(
|
-------- |
----------- |
----------- |
|
At 30 September 2024 |
|
|
|
-------- |
----------- |
----------- |
|
Depreciation |
|||
At 1 October 2023 |
|
|
|
Charge for the year |
|
|
|
Disposals |
– |
(
|
(
|
-------- |
----------- |
----------- |
|
At 30 September 2024 |
|
|
|
-------- |
----------- |
----------- |
|
Carrying amount |
|||
At 30 September 2024 |
|
|
|
-------- |
----------- |
----------- |
|
At 30 September 2023 |
|
|
|
-------- |
----------- |
----------- |
|
2024 |
2023 |
|
£ |
£ |
|
Trade debtors |
|
|
Other debtors |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|
2024 |
2023 |
|
£ |
£ |
|
Trade creditors |
|
|
Corporation tax |
|
|
Social security and other taxes |
|
|
Other creditors |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|
2024 |
2023 |
|||
No. |
£ |
No. |
£ |
|
|
|
100 |
|
100 |
---- |
---- |
---- |
---- |
|