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Financial Statements |
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Contents |
Page |
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Balance sheet |
1 |
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Notes to the financial statements |
3 |
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Balance Sheet |
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2024 |
2023 |
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Note |
£ |
£ |
£ |
£ |
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Tangible assets |
5 |
– |
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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/(liabilities) |
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(
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---- |
------- |
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Total assets less current liabilities |
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Taxation including deferred tax |
– |
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---- |
---- |
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Net assets |
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---- |
---- |
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Balance Sheet (continued) |
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2024 |
2023 |
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Note |
£ |
£ |
£ |
£ |
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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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Director |
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Notes to the Financial Statements |
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Motor vehicles |
- |
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Motor vehicles |
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£ |
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Cost |
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At 1 October 2023 |
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Disposals |
(
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------- |
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At 30 September 2024 |
– |
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Depreciation |
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At 1 October 2023 |
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Disposals |
(
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------- |
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At 30 September 2024 |
– |
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------- |
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Carrying amount |
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At 30 September 2024 |
– |
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------- |
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At 30 September 2023 |
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------- |
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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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Corporation tax |
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Social security and other taxes |
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Other creditors |
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------- |
------- |
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