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STATEMENT OF FINANCIAL POSITION |
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30 Nov 24 |
31 Dec 23 |
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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 |
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--------- |
--------- |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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PROVISIONS |
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--------- |
--------- |
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NET ASSETS |
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--------- |
--------- |
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Called up share capital fully paid |
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Profit and loss account |
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--------- |
--------- |
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SHAREHOLDERS FUNDS |
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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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Motor vehicles |
- |
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Motor vehicles |
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£ |
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Cost |
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At 1 January 2024 |
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Additions |
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--------- |
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At 30 November 2024 |
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--------- |
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Depreciation |
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At 1 January 2024 |
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Charge for the period |
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--------- |
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At 30 November 2024 |
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--------- |
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Carrying amount |
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At 30 November 2024 |
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--------- |
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At 31 December 2023 |
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--------- |
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30 Nov 24 |
31 Dec 23 |
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£ |
£ |
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Trade debtors |
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– |
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Other debtors |
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--------- |
-------- |
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--------- |
-------- |
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30 Nov 24 |
31 Dec 23 |
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£ |
£ |
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Trade creditors |
|
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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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30 Nov 24 |
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Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
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£ |
£ |
£ |
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– |
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---- |
-------- |
-------- |
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31 Dec 23 |
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Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
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£ |
£ |
£ |
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– |
– |
– |
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---- |
---- |
---- |
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