Page | |
---|---|
Balance Sheet | 1 |
Notes to the Financial Statements | 2—3 |
31 March 2024 | 30 April 2023 | ||||
---|---|---|---|---|---|
Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 4 |
|
|
||
|
|
||||
CURRENT ASSETS | |||||
Debtors | 5 |
|
|
||
Cash at bank and in hand |
|
|
|||
|
|
||||
Creditors: Amounts Falling Due Within One Year | 6 |
( |
( |
||
NET CURRENT ASSETS (LIABILITIES) |
|
|
|||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|||
NET ASSETS |
|
|
|||
CAPITAL AND RESERVES | |||||
Called up share capital | 7 |
|
|
||
Share premium account |
|
|
|||
Profit and Loss Account |
( |
( |
|||
SHAREHOLDERS' FUNDS | 89,009 | 89,009 | |||
Director
|
|
Motor Vehicles |
|
Motor Vehicles | |
---|---|
£ | |
Cost | |
As at 1 May 2023 |
|
As at 31 March 2024 |
|
Depreciation | |
As at 1 May 2023 |
|
As at 31 March 2024 |
|
Net Book Value | |
As at 31 March 2024 |
|
As at 1 May 2023 |
|
31 March 2024 | 30 April 2023 | ||
---|---|---|---|
£ | £ | ||
Due within one year | |||
Other debtors | 63,820 | 63,820 | |
31 March 2024 | 30 April 2023 | ||
---|---|---|---|
£ | £ | ||
Other creditors | 17,500 | 17,500 | |