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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—5 |
2024 | 2023 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 4 |
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CURRENT ASSETS | |||||
Stocks |
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Debtors | 5 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 6 |
( |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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PROVISIONS FOR LIABILITIES | |||||
Deferred Taxation | 7 |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 9 |
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Capital redemption reserve |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 56,680 | 99,174 | |||
Director
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Fixtures & Fittings |
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Fixtures & Fittings | |
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£ | |
Cost | |
As at 1 January 2024 |
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As at 31 December 2024 |
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Depreciation | |
As at 1 January 2024 |
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Provided during the period |
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As at 31 December 2024 |
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Net Book Value | |
As at 31 December 2024 |
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As at 1 January 2024 |
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2024 | 2023 | ||
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£ | £ | ||
Due within one year | |||
Prepayments and accrued income | - |
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Corporation tax recoverable | - |
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- |
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2024 | 2023 | ||
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£ | £ | ||
Trade creditors |
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PAYE |
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VAT |
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Wages creditor | 2,186 | - | |
Pension creditor |
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Accruals and deferred income |
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Director's loan account |
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2024 | 2023 | ||
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£ | £ | ||
Other timing differences | 505 | 505 | |
Deferred Tax | Total | |
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£ | £ | |
As at 1 January 2024 |
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505 |
Balance at 31 December 2024 |
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505 |
2024 | 2023 | ||
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£ | £ | ||
Not later than one year |
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