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Financial Statements |
Contents |
Page |
Officers and professional advisers |
1 |
Accountants report to the director on the preparation of the unaudited statutory financial statements |
2 |
Statement of financial position |
3 |
Notes to the financial statements |
5 |
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Officers and Professional Advisers |
Director |
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Registered office |
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Accountants |
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Accountants |
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Crescent House |
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Crescent Road |
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Worthing |
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BN11 1RN |
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Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of
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Statement of Financial Position |
2024 |
2023 |
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Note |
£ |
£ |
Tangible assets |
4 |
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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 |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
7 |
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Provisions |
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Net assets |
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Called up share capital |
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Fair value reserve |
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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 |
Freehold property |
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£ |
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Cost |
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At 1 July 2023 and 30 June 2024 |
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Depreciation |
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At 1 July 2023 and 30 June 2024 |
– |
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Carrying amount |
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At 30 June 2024 |
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At 30 June 2023 |
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2024 |
2023 |
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£ |
£ |
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Other debtors |
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------- |
------- |
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2024 |
2023 |
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£ |
£ |
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Corporation tax |
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Other creditors |
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2024 |
2023 |
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£ |
£ |
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Other creditors |
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