Page | |
---|---|
Balance Sheet | 1 |
Statement of Changes in Equity | 2 |
Notes to the Financial Statements | 3 |
2024 | 2023 | ||||
---|---|---|---|---|---|
Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Cash at bank and in hand |
|
|
|||
|
|
||||
Creditors: Amounts Falling Due Within One Year | 4 |
( |
( |
||
NET CURRENT ASSETS (LIABILITIES) |
|
|
|||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|||
NET ASSETS |
|
|
|||
CAPITAL AND RESERVES | |||||
Called up share capital | 5 |
|
|
||
Profit and Loss Account |
|
|
|||
SHAREHOLDERS' FUNDS | 12,819 | 13,554 | |||
Director
|
|
Share Capital | Profit and Loss Account | Total | |
---|---|---|---|
£ | £ | £ | |
As at 1 July 2022 |
|
|
14,850 |
Loss for the year and total comprehensive income | - |
( |
(296) |
Dividends paid | - | (1,000) | (1,000) |
As at 30 June 2023 and 1 July 2023 |
|
|
13,554 |
Loss for the year and total comprehensive income | - |
( |
(235) |
Dividends paid | - | (500) | (500) |
As at 30 June 2024 |
|
|
12,819 |
2024 | 2023 | ||
---|---|---|---|
£ | £ | ||
Other creditors |
|
|
|