for the Period Ended 31 July 2024
Company Information - 3 | |
Balance sheet - 4 | |
Footnotes to the Balance Sheet - 6 |
for the Period Ended 31 July 2024
Registered office: |
England |
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Company Registration Number: |
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As at
2024 £ |
2023 £ |
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Called up share capital not paid: |
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Fixed Assets: |
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Current assets: |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year: |
( |
( |
Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
( |
( |
Provision for liabilities: |
( |
( |
Accruals and deferred income: |
( |
( |
Total net assets (liabilities): |
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Capital and reserves: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 July 2024
for the Period Ended 31 July 2024
During the year ending 31 July 2024, the director introduced £1,616 to fund stock purchases and operational costs. This amount is treated as a director’s loan, interest-free and repayable on demand, and is disclosed in creditors.
In the previous year (ended 31 July 2023), £2,000 was introduced by the director to finance startup operations. While this amount was correctly recorded as cash at bank, it was originally omitted from the creditors section. In the current period, the prior treatment has been rectified, and the amount is now disclosed under creditors due after more than one year.