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Financial Statements |
Contents |
Page |
Chartered certified accountants report to the director on the preparation of the unaudited statutory financial statements |
1 |
Statement of financial position |
2 |
Notes to the financial statements |
4 |
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Chartered Certified 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 |
£ |
£ |
£ |
Intangible assets |
4 |
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Tangible assets |
5 |
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---- |
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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 liabilities |
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Total assets less current liabilities |
(
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(
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Net liabilities |
(
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(
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Called up share capital |
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Profit and loss account |
(
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(
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Shareholders deficit |
(
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(
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Statement of Financial Position (continued) |
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Director |
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Notes to the Financial Statements |
Patent & Trade Marks |
- |
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Plant & Tools |
- |
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Office equipment |
- |
15% straight line |
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Patents, trademarks and licences |
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£ |
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Cost |
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At 1 April 2023 and 31 March 2024 |
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Amortisation |
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At 1 April 2023 |
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Charge for the year |
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At 31 March 2024 |
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Carrying amount |
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At 31 March 2024 |
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At 31 March 2023 |
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Plant and machinery |
Equipment |
Total |
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£ |
£ |
£ |
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Cost |
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At 1 April 2023 and 31 March 2024 |
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2,041 |
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------- |
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Depreciation |
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At 1 April 2023 and 31 March 2024 |
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2,040 |
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------- |
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Carrying amount |
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At 31 March 2024 |
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1 |
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At 31 March 2023 |
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1 |
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2024 |
2023 |
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£ |
£ |
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Trade creditors |
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Other creditors |
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