for the Period Ended 30 June 2024
| Company Information - 3 | |
| Balance sheet - 4 | |
| Footnotes to the Balance Sheet - 6 |
for the Period Ended 30 June 2024
| Director: |
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| Registered office: |
GBR |
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| Company Registration Number: |
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As at
2024 £ |
2023 £ |
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| Called up share capital not paid: |
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| Fixed Assets: |
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| Current assets: |
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| Prepayments and accrued income: |
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| Creditors: amounts falling due within one year: |
( |
( |
| Net current assets (liabilities): |
( |
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| Total assets less current liabilities: |
( |
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| Creditors: amounts falling due after more than one year: |
( |
( |
| Provision for liabilities: |
( |
( |
| Accruals and deferred income: |
( |
( |
| Total net assets (liabilities): |
( |
( |
| Capital and reserves: |
( |
( |
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 June 2024
for the Period Ended 30 June 2024
The financial statements have been prepared on a going concern basis, not withstanding the net liabilities of £11,335 (2023: £172,491) which the Directors believe to be appropriate for the following reason: the company is reliant for it's working capital on funds provided by it's shareholders which the directors believe, will continue to provide such funds as needed by the company for the foreseeable future.
During the year the company received £14,100 (2023: £10,563) from K. Newport, the Director to cover the costs of the company.
At the end of the year the company owed K. Newport £14,100, The previous sum of £173,878 (2023) having been written off by K. Newport at no cost to either party.