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Financial Statements |
Contents |
Page |
Chartered Accountant's Report to the Director on the Preparation of the Unaudited Statutory Financial Statements |
1 |
Statement of Financial Position |
2 |
Notes to the Financial Statements |
4 |
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Chartered Accountant's 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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Stocks |
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Cash at bank and in hand |
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-------- |
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Creditors: amounts falling due within one year |
6 |
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-------- |
-------- |
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Net Current Liabilities |
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-------- |
-------- |
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Total Assets Less Current Liabilities |
(
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(
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Net Liabilities |
(
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(
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Called up share capital |
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Other reserves |
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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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Statement of Financial Position (continued) |
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Director |
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Notes to the Financial Statements |
Plant & Machinery |
- |
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Fixtures & Fittings |
- |
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Motor Vehicles |
- |
12.5% Straight line |
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Land and buildings |
Plant and machinery |
Fixtures and fittings |
Motor vehicles |
Total |
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£ |
£ |
£ |
£ |
£ |
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Cost |
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At 1st September 2023 and 31st August 2024 |
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Depreciation |
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At 1st September 2023 |
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Charge for the year |
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– |
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– |
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------- |
------- |
------- |
------- |
-------- |
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At 31st August 2024 |
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------- |
------- |
------- |
------- |
-------- |
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Carrying amount |
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At 31st August 2024 |
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– |
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– |
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------- |
------- |
------- |
------- |
-------- |
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At 31st August 2023 |
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– |
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– |
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------- |
------- |
------- |
------- |
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2024 |
2023 |
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£ |
£ |
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Trade creditors |
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Amounts owed to group undertakings and undertakings in which the company has a participating interest |
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Other creditors |
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