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Balance Sheet | 1 |
Statement of Changes in Equity | 2 |
Notes to the Financial Statements | 3 |
2024 | 2023 | ||||
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 5 |
( |
( |
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NET CURRENT ASSETS (LIABILITIES) |
( |
( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
( |
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NET LIABILITIES |
( |
( |
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CAPITAL AND RESERVES | |||||
Called up share capital | 6 |
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Profit and Loss Account |
( |
( |
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SHAREHOLDERS' FUNDS | (954) | (548) | |||
Director
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Share Capital | Profit and Loss Account | Total | |
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£ | £ | £ | |
As at 1 August 2022 |
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( |
(246) |
Loss for the year and total comprehensive income | - |
( |
(302) |
As at 31 July 2023 and 1 August 2023 |
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( |
(548) |
Loss for the year and total comprehensive income | - |
( |
(406) |
As at 31 July 2024 |
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( |
(954) |
2024 | 2023 | ||
---|---|---|---|
£ | £ | ||
Due within one year | |||
2024 | 2023 | ||
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£ | £ | ||
Accruals and deferred income |
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Director's loan account |
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