|
|
|
|
STATEMENT OF FINANCIAL POSITION |
2024 |
2023 |
|
Note |
£ |
£ |
Tangible assets |
6 |
|
|
Cash at bank and in hand |
|
|
Creditors: amounts falling due within one year |
7 |
|
|
--------- |
--------- |
||
Net current liabilities |
|
|
|
--------- |
--------- |
||
Total assets less current liabilities |
|
|
|
Creditors: amounts falling due after more than one year |
8 |
|
|
--------- |
--------- |
||
Net assets |
|
|
|
--------- |
--------- |
||
Called up share capital |
9 |
|
|
Profit and loss account |
10 |
|
|
-------- |
-------- |
||
Shareholders funds |
|
|
|
-------- |
-------- |
||
|
STATEMENT OF FINANCIAL POSITION (continued) |
|
|
Director |
|
|
NOTES TO THE FINANCIAL STATEMENTS |
2024 |
2023 |
|
£ |
£ |
|
Dividends paid during the year (excluding those for which a liability existed at the end of the prior year ) |
|
|
---- |
------- |
|
Freehold property |
|
£ |
|
Cost |
|
At 1 September 2023 and 31 August 2024 |
|
--------- |
|
Depreciation |
|
At 1 September 2023 and 31 August 2024 |
– |
--------- |
|
Carrying amount |
|
At 31 August 2024 |
|
--------- |
|
At 31 August 2023 |
|
--------- |
|
2024 |
2023 |
|
£ |
£ |
|
Corporation tax |
|
|
Other loans due in less than one year |
19,459 |
18,837 |
Other creditors |
|
|
--------- |
--------- |
|
|
|
|
--------- |
--------- |
|
2024 |
2023 |
|
£ |
£ |
|
Other loans due in greater than one year |
364,483 |
383,942 |
--------- |
--------- |
|
2024 |
2023 |
|||
No. |
£ |
No. |
£ |
|
|
|
100 |
|
100 |
---- |
---- |
---- |
---- |
|