|
|
|
|
|
|
|
|
|
Financial Statements |
|
Contents |
Page |
|
Chartered accountants report to the director on the preparation of the unaudited statutory financial statements |
1 |
|
Statement of financial position |
2 |
|
Notes to the financial statements |
4 |
|
|
|
Chartered Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of
|
|
|
|
Statement of Financial Position |
|
30 Sep 24 |
30 Jun 23 |
|
|
Note |
£ |
£ |
|
Debtors |
5 |
– |
|
|
Cash at bank and in hand |
|
|
|
|
-------- |
-------- |
||
|
|
|
||
|
Creditors: amounts falling due within one year |
6 |
(
|
(
|
|
-------- |
-------- |
||
|
Net current assets |
|
|
|
|
-------- |
-------- |
||
|
Total assets less current liabilities |
|
|
|
|
-------- |
-------- |
||
|
Net assets |
|
|
|
|
-------- |
-------- |
||
|
|
|
Statement of Financial Position (continued) |
|
30 Sep 24 |
30 Jun 23 |
|
|
Note |
£ |
£ |
|
Called up share capital |
|
|
|
Profit and loss account |
|
|
|
-------- |
-------- |
|
|
Shareholder funds |
|
|
|
-------- |
-------- |
|
|
|
|
|
Director |
|
|
|
|
Notes to the Financial Statements |
|
30 Sep 24 |
30 Jun 23 |
|
|
£ |
£ |
|
|
Other debtors |
– |
|
|
---- |
------- |
|
|
30 Sep 24 |
30 Jun 23 |
|
|
£ |
£ |
|
|
Social security and other taxes |
|
|
|
Other creditors |
|
|
|
-------- |
-------- |
|
|
|
|
|
|
-------- |
-------- |
|