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Officers and Professional Advisers |
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The board of directors |
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Company secretary |
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Registered office |
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Accountants |
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Chartered Certified Accountants |
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40 Kimbolton Road |
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Bedford |
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MK40 2NR |
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Statement of Financial Position |
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2024 |
2023 |
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Note |
£ |
£ |
£ |
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Stocks |
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Debtors |
4 |
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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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Net current assets |
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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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Called up share capital |
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Profit and loss account |
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Shareholders funds |
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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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2024 |
2023 |
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£ |
£ |
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Trade debtors |
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Amounts owed by group undertakings and undertakings in which the company has a participating interest |
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Other debtors |
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2024 |
2023 |
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£ |
£ |
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Trade creditors |
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Amounts owed to group undertakings and undertakings in which the company has a participating interest |
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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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