|
|
|
|
|
FOR THE YEAR ENDED |
|
|
|
|
|
STATEMENT OF FINANCIAL POSITION |
|
2024 |
2023 |
|
|
Note |
£ |
£ |
|
Stocks |
– |
|
|
|
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 |
(
|
|
|
|
---------- |
--------- |
||
|
Called up share capital |
|
|
|
Profit and loss account |
(
|
|
|
---------- |
--------- |
|
|
Shareholders (deficit)/funds |
(
|
|
|
---------- |
--------- |
|
|
|
|
STATEMENT OF FINANCIAL POSITION (continued) |
|
|
|
Director |
|
|
|
NOTES TO THE FINANCIAL STATEMENTS |
|
2024 |
2023 |
|
|
£ |
£ |
|
|
Other debtors |
|
|
|
---- |
---- |
|
|
2024 |
2023 |
|
|
£ |
£ |
|
|
Loan from Maplezone Property Investment Ltd |
1,282,225 |
1,276,010
|
|
Other creditors |
|
|
|
------------- |
------------- |
|
|
|
|
|
|
------------- |
------------- |
|