| Page | |
|---|---|
| Company Information | 1 |
| Statement of Financial Position | 2 |
| Notes to the Financial Statements | 3 |
| Director |
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| Company Number |
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| Registered Office | The Old Courthouse Hughenden Road |
| 2nd Floor | |
| High Wycombe | |
| HP13 5DT | |
| Accountants |
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| Fifth Floor, Suite 23 | |
| London | |
| EC1N 8LE | |
| 2024 | 2023 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Investments | 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 |
( |
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| 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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| Income Statement |
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| SHAREHOLDERS' FUNDS | 976,055 | 976,088 | |||
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Director
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| Unlisted | |
|---|---|
| £ | |
| Cost | |
| As at 1 June 2023 |
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| As at 31 May 2024 |
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| Provision | |
| As at 1 June 2023 |
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| As at 31 May 2024 |
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| Net Book Value | |
| As at 31 May 2024 |
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| As at 1 June 2023 |
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| 2024 | 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Trade creditors | - |
( |
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| Net wages | 3,234 | 3,234 | |
| Other creditors |
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