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Financial Statements |
Contents |
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Officers and professional advisers |
1 |
Chartered accountants report to the director on the preparation of the unaudited statutory financial statements |
2 |
Statement of financial position |
3 to 4 |
Notes to the financial statements |
5 to 7 |
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Officers and Professional Advisers |
Director |
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Registered Office |
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Accountants |
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Chartered Accountants |
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Tudor House |
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37a Birmingham New Road |
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Wolverhampton |
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West Midlands |
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WV4 6BL |
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Chartered 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 |
5 |
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Debtors |
6 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
7 |
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Net Current Liabilities |
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Total Assets Less Current Liabilities |
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Net Assets |
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Called up share capital |
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Profit and loss account |
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------- |
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Shareholder Funds |
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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 |
Plant & Equipment |
- |
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Fixtures & Fittings |
- |
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Motor Vehicles |
- |
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Computer Equipment |
- |
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Plant and Equipment |
Fixtures and fittings |
Motor vehicles |
Computer Equipment |
Total |
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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 |
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Charge for the year |
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– |
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------- |
---- |
------- |
------- |
-------- |
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At 30 June 2024 |
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------- |
---- |
------- |
------- |
-------- |
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Carrying amount |
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At 30 June 2024 |
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------- |
---- |
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------- |
-------- |
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At 30 June 2023 |
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------- |
---- |
------- |
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-------- |
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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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Bank loans and overdrafts |
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Corporation tax |
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Other creditors |
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Other creditors |
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2024 |
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Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
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£ |
£ |
£ |
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------- |
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2023 |
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Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
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£ |
£ |
£ |
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