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Company Information | 1 |
Statement of Financial Position | 2 |
Notes to the Financial Statements | 3—4 |
Directors |
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Secretary |
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Company Number |
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Registered Office | Alexandra House |
Priestsic Road | |
Sutton-In-Ashfield | |
NG17 4EA | |
Accountants |
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Chartered Accountants | |
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123 Priestsic Road | |
Sutton In Ashfield | |
Nottinghamshire | |
NG17 4EA | |
2024 | 2023 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 4 |
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CURRENT ASSETS | |||||
Debtors | 5 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 6 |
( |
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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 | 7 |
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Income Statement |
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SHAREHOLDERS' FUNDS | (77,370) | (52,257) | |||
Director
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Fixtures & Fittings |
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Fixtures & Fittings | |
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£ | |
Cost | |
As at 1 January 2024 |
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Additions |
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As at 31 December 2024 |
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Depreciation | |
As at 1 January 2024 |
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Provided during the period |
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As at 31 December 2024 |
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Net Book Value | |
As at 31 December 2024 |
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As at 1 January 2024 |
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2024 | 2023 | ||
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£ | £ | ||
Due within one year | |||
Other debtors | 18,861 | 23,667 | |
2024 | 2023 | ||
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£ | £ | ||
Other creditors | 101,609 | 94,338 | |