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Financial Statements |
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Contents |
Page |
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Chartered certified accountants report to the board of directors on the preparation of the unaudited statutory financial statements |
1 |
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Statement of financial position |
2 |
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Notes to the financial statements |
4 |
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Chartered Certified Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of
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Statement of Financial Position |
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2024 |
2023 |
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Note |
£ |
£ |
£ |
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Tangible assets |
5 |
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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 |
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Profit and loss account |
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Shareholders funds |
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Statement of Financial Position (continued) |
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Director |
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Notes to the Financial Statements |
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Property Improvements |
- |
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Motor Vehicles |
- |
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Equipments and Fittings |
- |
10% straight line |
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Land and buildings |
Motor vehicles |
Equipment |
Total |
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£ |
£ |
£ |
£ |
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Cost |
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At 1 July 2023 |
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171,890 |
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Additions |
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2,275 |
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At 30 June 2024 |
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174,165 |
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Depreciation |
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At 1 July 2023 |
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157,990 |
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Charge for the year |
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2,185 |
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At 30 June 2024 |
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160,175 |
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Carrying amount |
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At 30 June 2024 |
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13,990 |
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At 30 June 2023 |
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13,900 |
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2024 |
2023 |
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£ |
£ |
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Trade debtors |
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Other debtors |
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2024 |
2023 |
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£ |
£ |
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Bank loans and overdrafts |
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Trade creditors |
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Corporation tax |
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Social security and other taxes |
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Other creditors |
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