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Financial Statements |
Contents |
Pages |
Statement of financial position |
1 |
Notes to the financial statements |
2 to 5 |
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Statement of Financial Position |
2024 |
2023 |
|
Note |
£ |
£ |
Tangible assets |
5 |
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Debtors |
6 |
|
– |
Cash at bank and in hand |
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-------- |
---- |
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Creditors: amounts falling due within one year |
7 |
(
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(
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--------- |
--------- |
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Net current liabilities |
(
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(
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--------- |
--------- |
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Total assets less current liabilities |
(
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(
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------- |
---- |
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Called up share capital |
8 |
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Profit and loss account |
(
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(
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------- |
---- |
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Shareholders deficit |
(
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(
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------- |
---- |
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Director |
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Notes to the Financial Statements |
Freehold property |
- |
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Property improvements |
- |
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2024 |
2023 |
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£ |
£ |
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UK current tax expense/(income) |
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(
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Adjustments in respect of prior periods |
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– |
---- |
---- |
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Total current tax |
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(
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---- |
---- |
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---- |
---- |
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Tax on loss |
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(
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---- |
---- |
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Freehold property |
Property improvements |
Land |
Total |
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£ |
£ |
£ |
£ |
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Cost |
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At 1 July 2023 |
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– |
10,971 |
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Additions |
– |
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– |
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--------- |
-------- |
-------- |
--------- |
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At 30 June 2024 |
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10,971 |
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-------- |
-------- |
--------- |
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Depreciation |
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At 1 July 2023 |
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– |
– |
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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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--------- |
-------- |
-------- |
--------- |
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Carrying amount |
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At 30 June 2024 |
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10,971 |
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--------- |
-------- |
-------- |
--------- |
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At 30 June 2023 |
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– |
10,971 |
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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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Trade creditors |
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– |
Corporation tax |
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Other creditors |
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--------- |
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2024 |
2023 |
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No. |
£ |
No. |
£ |
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100 |
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100 |
---- |
---- |
---- |
---- |
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