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Officers and Professional Advisers |
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Director |
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Registered office |
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Accountants |
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Chartered Accountants |
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146 New London Road |
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Chelmsford |
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Essex |
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CM2 0AW |
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Statement of Financial Position |
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2024 |
2023 |
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Note |
£ |
£ |
£ |
£ |
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Stocks |
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Debtors |
6 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
7 |
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Net current assets |
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Total assets less current liabilities |
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Net assets |
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Called up share capital |
8 |
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Profit and loss account |
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Shareholders funds |
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Director |
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Notes to the Financial Statements |
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Office equipment |
- |
25
% straight line |
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Equipment |
Total |
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£ |
£ |
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Cost |
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At 1 September 2023 and 31 August 2024 |
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Depreciation |
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At 1 September 2023 and 31 August 2024 |
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Carrying amount |
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At 31 August 2024 |
– |
– |
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At 31 August 2023 |
– |
– |
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2024 |
2023 |
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£ |
£ |
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Prepayments |
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Other debtors |
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---- |
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2024 |
2023 |
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£ |
£ |
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Accruals and deferred income |
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Corporation tax |
– |
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Director loan accounts |
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2024 |
2023 |
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No. |
£ |
No. |
£ |
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500 |
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500 |
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500 |
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500 |
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------- |
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Transaction value |
Balance owed by/(owed to) |
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2024 |
2023 |
2024 |
2023 |
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£ |
£ |
£ |
£ |
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Property Sphere Developments Ltd |
– |
– |
– |
1,023 |
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