|
|
|
|
|
|
|
|
|
Abridged Statement of Financial Position |
|
2024 |
2023 |
|
|
Note |
£ |
£ |
|
Tangible assets |
5 |
|
– |
|
Stocks |
|
– |
|
Debtors |
|
– |
|
Cash at bank and in hand |
|
|
|
--------- |
---- |
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
– |
|
--------- |
---- |
|
|
Net current (liabilities)/assets |
(
|
|
|
--------- |
---- |
|
|
Total assets less current liabilities |
|
|
|
Creditors: amounts falling due after more than one year |
|
– |
|
Provisions |
|
– |
|
--------- |
---- |
|
|
Net assets |
|
|
|
--------- |
---- |
|
|
Called up share capital |
|
|
|
Profit and loss account |
|
– |
|
------- |
---- |
|
|
Shareholders funds |
|
|
|
------- |
---- |
|
|
|
|
Abridged Statement of Financial Position (continued) |
|
|
|
Director |
|
|
|
Notes to the Abridged Financial Statements |
|
Plant and machinery |
Fixtures and fittings |
Motor vehicles |
Equipment |
Total |
|
|
£ |
£ |
£ |
£ |
£ |
|
|
Cost |
|||||
|
At 1 October 2023 |
– |
– |
– |
– |
– |
|
Additions |
– |
– |
|
|
|
|
Disposals |
(
|
– |
– |
– |
(
|
|
Transfers |
|
|
|
|
|
|
--------- |
------- |
--------- |
------- |
--------- |
|
|
At 30 September 2024 |
|
|
|
|
|
|
--------- |
------- |
--------- |
------- |
--------- |
|
|
Depreciation |
|||||
|
At 1 October 2023 |
– |
– |
– |
– |
– |
|
Charge for the year |
|
|
|
|
|
|
Disposals |
(
|
– |
– |
– |
(
|
|
Transfers |
|
|
|
|
|
|
--------- |
------- |
--------- |
------- |
--------- |
|
|
At 30 September 2024 |
|
|
|
|
|
|
--------- |
------- |
--------- |
------- |
--------- |
|
|
Carrying amount |
|||||
|
At 30 September 2024 |
|
|
|
|
|
|
--------- |
------- |
--------- |
------- |
--------- |
|
|
At 30 September 2023 |
– |
– |
– |
– |
– |
|
--------- |
------- |
--------- |
------- |
--------- |
|
|
Plant and machinery |
|
|
£ |
|
|
At 30 September 2024 |
|
|
--------- |
|
|
At 30 September 2023 |
– |
|
--------- |
|