|
|
|
|
|
FOR THE YEAR ENDED |
|
|
|
|
|
STATEMENT OF FINANCIAL POSITION |
|
2024 |
2023 |
||
|
Note |
£ |
£ |
£ |
|
Debtors |
4 |
|
|
|
|
Cash at bank and in hand |
|
|
||
|
--------- |
--------- |
|||
|
|
|
|||
|
CREDITORS: amounts falling due within one year |
5 |
|
|
|
|
--------- |
--------- |
|||
|
NET CURRENT ASSETS |
|
|
||
|
----- |
----- |
|||
|
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
||
|
----- |
----- |
|||
|
NET ASSETS |
|
|
||
|
----- |
----- |
|||
|
Called up share capital |
|
|
|
|
----- |
----- |
||
|
SHAREHOLDERS FUNDS |
|
|
|
|
----- |
----- |
||
|
|
|
STATEMENT OF FINANCIAL POSITION (continued) |
|
|
|
Director |
|
|
|
NOTES TO THE FINANCIAL STATEMENTS |
|
2024 |
2023 |
|
|
£ |
£ |
|
|
Prepayments and accrued income |
|
|
|
Service charge arrears |
11,152 |
12,018 |
|
--------- |
--------- |
|
|
|
|
|
|
--------- |
--------- |
|
|
2024 |
2023 |
|
|
£ |
£ |
|
|
Accruals and deferred income |
|
|
|
Service charges in advance |
390 |
– |
|
Other creditors |
|
|
|
--------- |
--------- |
|
|
|
|
|
|
--------- |
--------- |
|