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Financial Statements |
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CONTENTS |
PAGES |
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Statement of Financial Position |
1 to 2 |
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Notes to the Financial Statements |
3 to 6 |
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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 |
6 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
7 |
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Net current assets |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
8 |
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Provisions |
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Net assets |
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Called up share capital |
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Revaluation reserve |
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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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Fixtures and fittings |
- |
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Motor vehicles |
- |
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Equipment |
- |
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Freehold property |
Fixtures and fittings |
Motor vehicles |
Equipment |
Total |
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£ |
£ |
£ |
£ |
£ |
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Cost |
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At 1 July 2023 |
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Additions |
– |
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– |
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At 30 June 2024 |
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Depreciation |
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At 1 July 2023 |
– |
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Charge for the year |
– |
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At 30 June 2024 |
– |
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Carrying amount |
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At 30 June 2024 |
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At 30 June 2023 |
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2024 |
2023 |
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£ |
£ |
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Trade debtors |
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Other debtors |
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2024 |
2023 |
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£ |
£ |
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Bank loans and overdrafts |
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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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2024 |
2023 |
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£ |
£ |
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Bank loans and overdrafts |
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Other creditors |
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