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STATEMENT OF FINANCIAL POSITION |
|
31 Mar 24 |
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|
Note |
£ |
£ |
|
Debtors |
4 |
|
|
|
Cash at bank and in hand |
|
||
|
------------- |
|||
|
|
|||
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Creditors: amounts falling due within one year |
5 |
|
|
|
------------- |
|||
|
Net current liabilities |
|
||
|
------- |
|||
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Total assets less current liabilities |
(
|
||
|
------- |
|||
|
Net liabilities |
(
|
||
|
------- |
|||
|
Called up share capital |
|
|
|
Profit and loss account |
(
|
|
|
------- |
||
|
Shareholders deficit |
(
|
|
|
------- |
||
|
|
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STATEMENT OF FINANCIAL POSITION (continued) |
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|
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|
Director |
|
|
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NOTES TO THE FINANCIAL STATEMENTS |
|
31 Mar 24 |
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|
£ |
|
|
Other debtors |
|
|
------------- |
|
|
31 Mar 24 |
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|
£ |
|
|
Trade creditors |
|
|
Other creditors |
|
|
------------- |
|
|
|
|
|
------------- |
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|
31 Mar 24 |
||||
|
Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
||
|
£ |
£ |
£ |
||
|
|
– |
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|
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|
---- |
---- |
---- |
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