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Financial Statements |
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Contents |
Pages |
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Statement of financial position |
1 |
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Notes to the financial statements |
2 to 5 |
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Statement of Financial Position |
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26 Apr 24 |
30 Apr 23 |
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Note |
£ |
£ |
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Tangible assets |
6 |
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Stocks |
– |
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Debtors |
7 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
8 |
(
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(
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Net current liabilities |
(
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(
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
9 |
(
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(
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Net assets |
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Called up share capital |
10 |
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Profit and loss account |
(
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(
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Shareholders funds |
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Director |
Director |
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Notes to the Financial Statements |
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Freehold property |
- |
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Lava pizzeria |
- |
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Motor vehicles |
- |
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Period from |
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1 May 23 to |
Year to |
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26 Apr 24 |
30 Apr 23 |
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£ |
£ |
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UK current tax expense |
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– |
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------- |
---- |
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Tax on profit |
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– |
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------- |
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Freehold property |
Lava pizzeria |
Motor vehicles |
Total |
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£ |
£ |
£ |
£ |
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Cost |
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At 1 May 2023 and 26 April 2024 |
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Depreciation |
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At 1 May 2023 |
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Charge for the period |
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At 26 April 2024 |
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Carrying amount |
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At 26 April 2024 |
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At 30 April 2023 |
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26 Apr 24 |
30 Apr 23 |
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£ |
£ |
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Other debtors |
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-------- |
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26 Apr 24 |
30 Apr 23 |
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£ |
£ |
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Bank loans and overdrafts (secured) |
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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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-------- |
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26 Apr 24 |
30 Apr 23 |
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£ |
£ |
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Bank loans and overdrafts (secured) |
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26 Apr 24 |
30 Apr 23 |
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No. |
£ |
No. |
£ |
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568,743 |
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568,743 |
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