Page | |
---|---|
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3—4 |
Director |
|
Company Number |
|
Registered Office | C/O Annette And Co |
Suite F16 St George's Business Park, Castle Road | |
Sittingbourne,Kent | |
England | |
ME10 3TB | |
Accountants |
|
ICAS | |
|
|
Peebles | |
EH45 9NJ | |
2024 | 2023 | ||||
---|---|---|---|---|---|
Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
CURRENT ASSETS | |||||
Cash at bank and in hand |
|
|
|||
|
|
||||
Creditors: Amounts Falling Due Within One Year | 5 |
( |
( |
||
NET CURRENT ASSETS (LIABILITIES) |
|
|
|||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|||
NET ASSETS |
|
|
|||
CAPITAL AND RESERVES | |||||
Called up share capital | 6 |
|
|
||
Profit and Loss Account |
|
|
|||
SHAREHOLDERS' FUNDS | 20,221 | 19,763 | |||
Director
|
|
Plant & Machinery |
|
Plant & Machinery | |
---|---|
£ | |
Cost | |
As at 1 July 2023 |
|
As at 30 June 2024 |
|
Depreciation | |
As at 1 July 2023 |
|
As at 30 June 2024 |
|
Net Book Value | |
As at 30 June 2024 |
|
As at 1 July 2023 |
|
2024 | 2023 | ||
---|---|---|---|
£ | £ | ||
Trade creditors |
|
|
|
Corporation tax |
|
|
|
|
|
||