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FINANCIAL STATEMENTS |
CONTENTS |
PAGE |
Statement of financial position |
1 |
Notes to the financial statements |
3 |
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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 ASSETS |
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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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STATEMENT OF FINANCIAL POSITION (continued) |
2024 |
2023 |
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Note |
£ |
£ |
Called up share capital |
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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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Director |
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NOTES TO THE FINANCIAL STATEMENTS |
Motor Vehicles |
- |
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Equipment |
- |
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2024 |
2023 |
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£ |
£ |
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UK current tax expense |
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Adjustments in respect of prior periods |
(
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– |
---------- |
---------- |
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Total current tax |
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---------- |
---------- |
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-------- |
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Tax on profit |
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-------- |
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Motor vehicles |
Equipment |
Total |
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£ |
£ |
£ |
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Cost |
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At 1 September 2023 |
– |
959 |
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Additions |
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1,540 |
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---------- |
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At 31 August 2024 |
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2,499 |
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-------- |
---------- |
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Depreciation |
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At 1 September 2023 |
– |
240 |
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Charge for the year |
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625 |
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-------- |
---------- |
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At 31 August 2024 |
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865 |
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-------- |
---------- |
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Carrying amount |
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At 31 August 2024 |
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1,634 |
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---------- |
-------- |
---------- |
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At 31 August 2023 |
– |
719 |
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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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Corporation tax |
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Social security and other taxes |
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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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Other creditors |
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– |
---------- |
---------- |
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---------- |
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2024 |
2023 |
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£ |
£ |
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Not later than 1 year |
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– |
Later than 1 year and not later than 5 years |
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– |
-------- |
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– |
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