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Abridged Financial Statements |
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Contents |
Pages |
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Chartered accountants report to the director on the preparation of the unaudited statutory abridged financial statements |
1 |
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Abridged statement of financial position |
2 to 3 |
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Notes to the abridged financial statements |
4 to 5 |
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Chartered Accountants Report to the Director on the Preparation of the Unaudited Statutory Abridged Financial Statements of
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Abridged Statement of Financial Position |
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2024 |
2023 |
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Note |
£ |
£ |
£ |
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Tangible assets |
5 |
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Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
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-------- |
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Net current (liabilities)/assets |
(
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Total assets less current liabilities |
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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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Abridged Statement of Financial Position (continued) |
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Director |
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Notes to the Abridged Financial Statements |
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Fixtures & fittings |
- |
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£ |
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Cost |
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At 1 November 2023 |
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Additions |
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At 31 October 2024 |
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Depreciation |
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At 1 November 2023 and 31 October 2024 |
– |
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Carrying amount |
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At 31 October 2024 |
449,603 |
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At 31 October 2023 |
288,569 |
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