|
|
|
|
Financial Statements |
Contents |
Page |
Chartered certified accountants report to the director on the preparation of the unaudited statutory financial statements |
1 |
Statement of financial position |
2 |
Notes to the financial statements |
4 |
|
Chartered Certified Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of
|
|
Statement of Financial Position |
2024 |
2023 |
||
Note |
£ |
£ |
£ |
Tangible assets |
3 |
|
|
|
Debtors |
4 |
|
|
|
Creditors: amounts falling due within one year |
5 |
|
|
|
-------- |
-------- |
|||
Net current assets |
|
|
||
-------- |
-------- |
|||
Total assets less current liabilities |
|
|
||
-------- |
-------- |
|||
Net assets |
|
|
||
-------- |
-------- |
|||
Called up share capital |
|
|
|
Profit and loss account |
|
|
|
-------- |
-------- |
||
Shareholders funds |
|
|
|
-------- |
-------- |
||
|
Statement of Financial Position (continued) |
|
|
Director |
|
|
Notes to the Financial Statements |
Motor vehicle |
- |
|
|
Motor vehicles |
Total |
|
£ |
£ |
|
Cost |
||
At 1 May 2023 and 30 April 2024 |
|
|
------- |
------- |
|
Depreciation |
||
At 1 May 2023 and 30 April 2024 |
|
|
------- |
------- |
|
Carrying amount |
||
At 30 April 2024 |
|
|
------- |
------- |
|
At 30 April 2023 |
|
|
------- |
------- |
|
2024 |
2023 |
|
£ |
£ |
|
Other debtors |
|
|
-------- |
-------- |
|
2024 |
2023 |
|
£ |
£ |
|
Trade creditors |
|
|
Corporation tax |
|
|
Social security and other taxes |
|
|
Other creditors |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|