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For the year ended |
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Financial Statements |
Contents |
Pages |
Statement of financial position |
1 |
Notes to the financial statements |
2 to 3 |
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Statement of Financial Position |
2024 |
2023 |
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Note |
£ |
£ |
£ |
Debtors |
4 |
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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 |
5 |
(
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(
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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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-------- |
-------- |
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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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-------- |
-------- |
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Director |
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Notes to the Financial Statements |
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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Social security and other taxes |
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Other creditors |
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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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2024 |
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Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
£ |
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(
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(
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--------- |
------- |
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2023 |
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Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
£ |
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(
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-------- |
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Nature of Relationship | Transaction Type | 2024 | 2023 | |
£ | £ | |||
Directors and shareholders | Balance due to/(from) | 13,387 | (176,524) | |
Company controlled by Directors | Balance due to/(from) | 85,000 | 85,000 | |
Company controlled by Directors | Balance due to/(from) | 195,000 | 195,000 | |