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Financial Statements |
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Contents |
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Officers and professional advisers |
1 |
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Statement of financial position |
2 |
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Notes to the financial statements |
4 |
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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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Accountant |
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Mr P Skamballis |
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Unit 1, Grange Way Business Park |
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Grange Way |
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Colchester |
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Essex |
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CO2 8HF |
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Statement of Financial Position |
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2024 |
2023 |
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Note |
£ |
£ |
£ |
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Debtors |
6 |
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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 |
7 |
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-------- |
-------- |
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Net current assets |
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-------- |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
8 |
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--------- |
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Net liabilities |
(
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(
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--------- |
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Called up share capital |
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Profit and loss account |
(
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(
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--------- |
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Shareholders deficit |
(
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(
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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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2024 |
2023 |
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£ |
£ |
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Other debtors |
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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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2024 |
2023 |
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£ |
£ |
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Other creditors |
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Balance brought forward and outstanding |
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2024 |
2023 |
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£ |
£ |
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(
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(
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---- |
---- |
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