| Page | |
|---|---|
| Company Information | 1 |
| Balance Sheet | 2—3 |
| Notes to the Financial Statements | 4—5 |
| Director |
|
| Company Number |
|
| Registered Office | The Court |
| The Street | |
| Charmouth | |
| Dorset | |
| DT6 6PE | |
| Accountants |
|
| ICPA (Fellow) | |
|
|
|
| The Street | |
| Charmouth | |
| Dorset | |
| DT6 6PE | |
| 2024 | 2023 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Tangible Assets | 4 |
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| CURRENT ASSETS | |||||
| Cash at bank and in hand |
|
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| Creditors: Amounts Falling Due Within One Year | 5 |
( |
( |
||
| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 6 |
|
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| Profit and Loss Account |
|
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| SHAREHOLDERS' FUNDS | 2 | 26,987 | |||
|
Director
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| Fixtures & Fittings |
|
| 2024 | 2023 | ||
|---|---|---|---|
| Office and administration |
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| Fixtures & Fittings | |
|---|---|
| £ | |
| Cost | |
| As at 1 October 2023 |
|
| Disposals |
( |
| As at 30 September 2024 |
|
| Depreciation | |
| As at 1 October 2023 |
|
| Disposals |
( |
| As at 30 September 2024 |
|
| Net Book Value | |
| As at 30 September 2024 |
|
| As at 1 October 2023 |
|
| 2024 | 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Accruals and deferred income | - |
|
|
| Director's loan account |
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