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Financial Statements |
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Contents |
Pages |
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Officers and professional advisers |
1 |
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Statement of financial position |
2 to 3 |
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Notes to the financial statements |
4 to 6 |
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Officers and Professional Advisers |
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Director |
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Registered office |
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England |
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Accountants |
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Chartered Certified Accountants |
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88 High Street |
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Ramsey |
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Huntingdon |
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Cambs |
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PE26 1BS |
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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 |
4 |
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Debtors |
5 |
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Cash at bank and in hand |
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--------- |
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Creditors: amounts falling due within one year |
6 |
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--------- |
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Net current liabilities |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
7 |
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--------- |
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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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--------- |
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Shareholders funds |
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Statement of Financial Position (continued) |
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Notes to the Financial Statements |
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Fixtures & fittings |
- |
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Freehold property |
Fixtures and fittings |
Total |
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£ |
£ |
£ |
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Cost |
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At 1 September 2023 |
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Additions |
– |
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At 31 August 2024 |
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Depreciation |
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At 1 September 2023 |
– |
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Charge for the year |
– |
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At 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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Trade debtors |
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Other debtors |
– |
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------- |
------- |
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------- |
------- |
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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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– |
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Other creditors |
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--------- |
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2024 |
2023 |
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£ |
£ |
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Bank loans and overdrafts |
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------- |
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