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For the year ended |
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Financial Statements |
Contents |
Page |
Officers and professional advisers |
1 |
Report to the board of directors on the preparation of the unaudited statutory financial statements |
2 |
Statement of financial position |
3 |
Notes to the financial statements |
4 |
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Officers and Professional Advisers |
The board of directors |
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Registered office |
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Wales |
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Accountants |
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2 Oldfield Road |
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Bocam Park |
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Bridgend |
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CF35 5LJ |
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Bankers |
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9 Belle Vue Way |
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Swansea |
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SA1 5BX |
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Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of
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Statement of Financial Position |
2024 |
2023 |
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Note |
£ |
£ |
£ |
Tangible assets |
4 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
5 |
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Net current liabilities |
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Total assets less current liabilities |
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Net assets |
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Called up share capital |
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Profit and loss account |
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Shareholders funds |
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Director |
Director |
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Notes to the Financial Statements |
Storage Containers |
- |
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Computers |
- |
25% straight line |
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Storage containers |
Computer equipment |
Total |
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£ |
£ |
£ |
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Cost |
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At 1 August 2023 |
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547 |
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Additions |
– |
356 |
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At 31 July 2024 |
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903 |
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Depreciation |
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At 1 August 2023 |
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411 |
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Charge for the year |
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188 |
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At 31 July 2024 |
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599 |
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Carrying amount |
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At 31 July 2024 |
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304 |
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At 31 July 2023 |
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136 |
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2024 |
2023 |
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£ |
£ |
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Trade creditors |
– |
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Social security and other taxes |
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Other creditors |
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