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Abridged Financial Statements |
Contents |
Page |
Abridged statement of financial position |
1 |
Notes to the abridged financial statements |
3 |
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Abridged Statement of Financial Position |
2024 |
2023 |
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Note |
£ |
£ |
£ |
Tangible assets |
5 |
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Debtors |
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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 |
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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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Provisions |
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--------- |
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Net Assets |
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--------- |
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Called up share capital |
6 |
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Profit and loss account |
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--------- |
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Shareholders Funds |
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Abridged Statement of Financial Position (continued) |
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Director |
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Notes to the Abridged Financial Statements |
Short leasehold property |
- |
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Fixtures and fittings |
- |
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Equipment |
- |
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£ |
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Cost |
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At 1 October 2023 |
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Additions |
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Disposals |
(
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At 30 September 2024 |
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Depreciation |
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At 1 October 2023 |
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Charge for the year |
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Disposals |
(
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-------- |
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At 30 September 2024 |
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Carrying amount |
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At 30 September 2024 |
7,058 |
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At 30 September 2023 |
6,670 |
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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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---- |
---- |
---- |
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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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Balance at 1 September 2023 | Advanced during the year | Repaid during the year | Balance at 30 September 2024 | ||
£ | £ | £ | £ | ||
R P Constable & L E Fallon | 36,251 | 30,000 | (38,251) | 28,000 | |