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For the year ended |
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Financial Statements |
Contents |
Page |
Officers and professional advisers |
1 |
Accountant's report to the director 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 |
Director |
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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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36 Dunraven Place |
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Bridgend |
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CF31 1YB |
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Accountant's Report to the Director on the Preparation of the Unaudited Statutory Financial Statements |
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Statement of Financial Position |
2024 |
2023 |
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(restated) |
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Note |
£ |
£ |
£ |
Debtors |
5 |
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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 |
6 |
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--------- |
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Net current liabilities |
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-------- |
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Total assets less current liabilities |
(
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(
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Net liabilities |
(
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(
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Called up share capital |
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Profit and loss account |
(
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(
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-------- |
-------- |
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Shareholders deficit |
(
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(
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-------- |
-------- |
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Director |
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Notes to the Financial Statements |
Plant and machinery |
- |
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Fixtures and fittings |
- |
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Computer Equipment |
- |
25% straight line |
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2024 |
2023 |
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(restated) |
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£ |
£ |
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Amounts owed by group undertakings and undertakings in which the company has a participating interest |
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Other debtors |
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-------- |
-------- |
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2024 |
2023 |
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(restated) |
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£ |
£ |
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Trade creditors |
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Amounts owed to group undertakings and undertakings in which the company has a participating interest |
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Other creditors |
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--------- |
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