|
|
For the period ended |
|
|
Statement of Financial Position |
30 Jun 24 |
||
Note |
£ |
£ |
Tangible assets |
4 |
|
|
Cash at bank and in hand |
|
|
Creditors: amounts falling due within one year |
5 |
|
|
---------- |
|||
Net current liabilities |
|
||
---------- |
|||
Total assets less current liabilities |
|
||
Creditors: amounts falling due after more than one year |
6 |
|
|
---------- |
|||
Net liabilities |
(
|
||
---------- |
|||
Called up share capital |
|
|
Profit and loss account |
(
|
|
------- |
||
Shareholders deficit |
(
|
|
------- |
||
|
Statement of Financial Position (continued) |
|
|
Director |
Director |
|
Notes to the Financial Statements |
Freehold property |
|
£ |
|
Cost |
|
At 22 June 2023 |
– |
Additions |
|
---------- |
|
At 30 June 2024 |
|
---------- |
|
Depreciation |
|
At 22 June 2023 and 30 June 2024 |
– |
---------- |
|
Carrying amount |
|
At 30 June 2024 |
|
---------- |
|
30 Jun 24 |
|
£ |
|
Directors loan accounts |
|
Other creditors |
|
---------- |
|
|
|
---------- |
|
30 Jun 24 |
|
£ |
|
Bank loans and overdrafts |
|
---------- |
|