|
|
For the period ended |
|
|
Statement of Financial Position |
2024 |
2023 |
|||
Note |
£ |
£ |
£ |
£ |
Stocks |
– |
|
|||
Debtors |
6 |
|
|
||
Cash at bank and in hand |
|
|
|||
---------- |
---------- |
||||
|
|
||||
Creditors: amounts falling due within one year |
7 |
|
|
||
---------- |
---------- |
||||
Net current assets |
|
|
|||
---------- |
-------- |
||||
Total assets less current liabilities |
|
|
|||
---------- |
-------- |
||||
Net assets |
|
|
|||
---------- |
-------- |
||||
|
Statement of Financial Position (continued) |
2024 |
2023 |
|||
Note |
£ |
£ |
£ |
£ |
Called up share capital |
|
|
||
Profit and loss account |
|
|
||
---------- |
-------- |
|||
Shareholders funds |
|
|
||
---------- |
-------- |
|||
|
Director |
|
Notes to the Financial Statements |
Equipment |
- |
|
|
Equipment |
Total |
|
£ |
£ |
|
Cost |
||
At 30 August 2023 and 29 August 2024 |
|
|
---- |
---- |
|
Depreciation |
||
At 30 August 2023 and 29 August 2024 |
|
|
---- |
---- |
|
Carrying amount |
||
At 29 August 2024 |
– |
– |
---- |
---- |
|
At 29 August 2023 |
– |
– |
---- |
---- |
|
2024 |
2023 |
|
£ |
£ |
|
Other debtors |
|
|
---------- |
---- |
|
2024 |
2023 |
|
£ |
£ |
|
Corporation tax |
|
|
Other creditors |
|
|
-------- |
---------- |
|
|
|
|
-------- |
---------- |
|
2024 |
||||
Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
||
£ |
£ |
£ |
||
|
(
|
|
|
|
|
(
|
|
|
|
---------- |
---------- |
---------- |
||
(
|
|
|
||
---------- |
---------- |
---------- |
||
2023 |
||||
Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
||
£ |
£ |
£ |
||
|
(
|
|
(
|
|
|
(
|
|
(
|
|
---------- |
-------- |
---------- |
||
(
|
|
(
|
||
---------- |
-------- |
---------- |
||