for the Period Ended 30 June 2024
Balance sheet | |
Notes |
As at
Notes |
2024 |
2023 |
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£ |
£ |
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Fixed assets | |||
Tangible assets: | 3 |
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Investments: | 4 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 5 |
( |
( |
Net current assets (liabilities): |
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Total assets less current liabilities: |
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Provision for liabilities: |
( |
( |
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Total net assets (liabilities): |
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Capital and reserves | |||
Called up share capital: |
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Profit and loss account: |
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Shareholders funds: |
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The notes form part of these financial statements
The directors have chosen to not file a copy of the company’s profit & loss account.
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 June 2024
for the Period Ended 30 June 2024
2024 | 2023 | |
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Average number of employees during the period |
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for the Period Ended 30 June 2024
Total | |
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Cost | £ |
At 01 July 2023 |
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Additions |
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Disposals |
( |
At 30 June 2024 |
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Depreciation | |
At 01 July 2023 |
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Charge for year |
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On disposals |
( |
At 30 June 2024 |
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Net book value | |
At 30 June 2024 |
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At 30 June 2023 |
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for the Period Ended 30 June 2024
Listed investments Cost or valuation 43,181 Disposals (10,551) At 30 June 2024 32,630
for the Period Ended 30 June 2024
for the Period Ended 30 June 2024
Name of director receiving advance or credit: |
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Description of the loan: |
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£ | ||
Balance at 01 July 2023 |
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Advances or credits repaid: | ||
Balance at 30 June 2024 |
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