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Financial Statements |
Contents |
Page |
Chartered certified accountants report to the board of directors 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 Certified Accountants Report to the Board of Directors 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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Debtors |
6 |
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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 |
7 |
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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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Creditors: amounts falling due after more than one year |
8 |
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-------- |
-------- |
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Net assets |
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-------- |
-------- |
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Called up share capital |
9 |
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Profit and loss account |
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-------- |
-------- |
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Shareholders funds |
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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 |
Fixtures and fittings |
- |
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Motor vehicles |
- |
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Equipment |
- |
15
% straight line |
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Fixtures and fittings |
Motor vehicles |
Equipment |
Total |
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£ |
£ |
£ |
£ |
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Cost |
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At 1 July 2023 |
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7,973 |
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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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7,973 |
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------- |
------- |
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Depreciation |
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At 1 July 2023 |
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2,484 |
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Charge for the year |
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1,195 |
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--------- |
------- |
------- |
--------- |
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At 30 June 2024 |
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3,679 |
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--------- |
------- |
------- |
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Carrying amount |
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At 30 June 2024 |
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4,294 |
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--------- |
------- |
------- |
--------- |
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At 30 June 2023 |
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5,489 |
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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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Bank loans and overdrafts |
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Trade creditors |
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– |
Social security and other taxes |
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Other creditors |
50 |
51 |
Other creditors |
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--------- |
--------- |
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--------- |
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2024 |
2023 |
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£ |
£ |
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Bank loans and overdrafts |
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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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