|
|
|
|
|
FOR THE YEAR ENDING |
|
|
|
|
|
STATEMENT OF FINANCIAL POSITION |
|
29 May 24 |
31 May 23 |
||
|
Note |
£ |
£ |
£ |
|
Debtors |
4 |
|
|
|
|
Cash at bank and in hand |
|
|
||
|
------------ |
------------ |
|||
|
|
|
|||
|
CREDITORS: amounts falling due within one year |
5 |
(
|
(
|
|
|
------------ |
------------ |
|||
|
NET CURRENT (LIABILITIES)/ASSETS |
(
|
|
||
|
-------- |
------- |
|||
|
TOTAL ASSETS LESS CURRENT LIABILITIES |
(
|
|
||
|
-------- |
------- |
|||
|
NET (LIABILITIES)/ASSETS |
(
|
|
||
|
-------- |
------- |
|||
|
Called up share capital |
|
|
|
|
Profit and loss account |
(
|
(
|
|
|
-------- |
-------- |
||
|
SHAREHOLDERS (DEFICIT)/FUNDS |
(
|
|
|
|
-------- |
-------- |
||
|
|
|
Director |
|
|
|
NOTES TO THE FINANCIAL STATEMENTS |
|
29 May 24 |
31 May 23 |
|
|
£ |
£ |
|
|
Trade debtors |
|
|
|
Amounts owed by group undertakings and undertakings in which the company has a participating interest |
|
|
|
Other debtors |
|
|
|
------------ |
------------ |
|
|
|
|
|
|
------------ |
------------ |
|
|
29 May 24 |
31 May 23 |
|
|
£ |
£ |
|
|
Trade creditors |
|
|
|
Corporation tax |
|
– |
|
Other creditors |
|
|
|
------------ |
------------ |
|
|
|
|
|
|
------------ |
------------ |
|