|
|
|
|
|
|
|
|
|
Statement of Financial Position |
|
2024 |
2023 |
|
|
Note |
£ |
£ |
|
Tangible assets |
4 |
|
|
|
Debtors |
5 |
|
|
|
Creditors: amounts falling due within one year |
6 |
|
|
|
--------- |
--------- |
||
|
Net current liabilities |
|
|
|
|
--------- |
--------- |
||
|
Total assets less current liabilities |
(
|
(
|
|
|
------- |
------- |
||
|
Called up share capital |
|
|
|
Profit and loss account |
(
|
(
|
|
------- |
------- |
|
|
Shareholders deficit |
(
|
(
|
|
------- |
------- |
|
|
|
|
|
Director |
|
|
|
|
Notes to the Financial Statements |
|
Freehold property |
|
|
£ |
|
|
Cost |
|
|
At 1 July 2023 and 30 June 2024 |
|
|
--------- |
|
|
Depreciation |
|
|
At 1 July 2023 and 30 June 2024 |
– |
|
--------- |
|
|
Carrying amount |
|
|
At 30 June 2024 |
|
|
--------- |
|
|
At 30 June 2023 |
|
|
--------- |
|
|
2024 |
2023 |
|
|
£ |
£ |
|
|
Other debtors |
|
|
|
------- |
------- |
|
|
2024 |
2023 |
|
|
£ |
£ |
|
|
Other creditors |
|
|
|
--------- |
--------- |
|
|
2024 |
||||
|
Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
||
|
£ |
£ |
£ |
||
|
|
– |
(
|
(
|
|
|
---- |
---- |
---- |
||
|
2023 |
||||
|
Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
||
|
£ |
£ |
£ |
||
|
|
(
|
|
– |
|
|
---- |
---- |
---- |
||
|
Transaction value |
Balance owed by/(owed to) |
|||
|
2024 |
2023 |
2024 |
2023 |
|
|
£ |
£ |
£ |
£ |
|
|
Lazenbury Ltd |
750 |
(1,680) |
(
185,065) |
(
185,815) |
|
TML Limited |
– |
– |
(
515) |
(
515) |
|
Winlaz Limited |
– |
3,000 |
3,000 |
3,000 |
|
Lazenbury Property (Stoke Road) Limited |
(870) |
– |
(
870) |
– |
|
---- |
------- |
--------- |
--------- |
|