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FINANCIAL STATEMENTS |
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CONTENTS |
PAGE |
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Statement of financial position |
1 |
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Notes to the financial statements |
3 |
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STATEMENT OF FINANCIAL POSITION |
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2024 |
2023 |
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Note |
£ |
£ |
£ |
£ |
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Investments |
4 |
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– |
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Cash at bank and in hand |
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CREDITORS: amounts falling due within one year |
5 |
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– |
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NET CURRENT (LIABILITIES)/ASSETS |
(
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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CREDITORS: amounts falling due after more than one year |
6 |
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– |
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NET ASSETS |
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STATEMENT OF FINANCIAL POSITION (continued) |
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2024 |
2023 |
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Note |
£ |
£ |
£ |
£ |
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Called up share capital |
7 |
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Profit and loss account |
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– |
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-------- |
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SHAREHOLDERS FUNDS |
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Director |
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NOTES TO THE FINANCIAL STATEMENTS |
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Investment Property |
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£ |
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Cost |
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At 1 April 2023 |
– |
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Additions |
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At 31 March 2024 |
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Impairment |
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At 1 April 2023 and 31 March 2024 |
– |
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Carrying amount |
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At 31 March 2024 |
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At 31 March 2023 |
– |
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2024 |
2023 |
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£ |
£ |
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Accruals and deferred income |
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– |
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Corporation tax |
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– |
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Director loan accounts |
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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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– |
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| 2024 | 2023 | ||
| £ | £ | ||
| Bank loans | 163,200 | - | |
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2024 |
2023 |
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No. |
£ |
No. |
£ |
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100 |
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100 |
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