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STATEMENT OF CONSENT TO PREPARE ABRIDGED FINANCIAL STATEMENTS |
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REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ABRIDGED FINANCIAL STATEMENTS OF
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ABRIDGED STATEMENT OF FINANCIAL POSITION |
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31 Oct 24 |
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Note |
£ |
£ |
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Intangible assets |
4 |
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Tangible assets |
5 |
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Stocks |
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Debtors |
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Cash at bank and in hand |
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CREDITORS: amounts falling due within one year |
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NET CURRENT LIABILITIES |
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------- |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET LIABILITIES |
(
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---- |
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Profit and loss account |
(
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SHAREHOLDER DEFICIT |
(
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ABRIDGED STATEMENT OF FINANCIAL POSITION (continued) |
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Director |
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NOTES TO THE ABRIDGED FINANCIAL STATEMENTS |
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User defined 1 |
- |
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£ |
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Cost |
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At 23 October 2023 |
– |
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Additions |
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------- |
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At 31 October 2024 |
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------- |
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Amortisation |
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At 23 October 2023 |
– |
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Charge for the Period |
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At 31 October 2024 |
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------- |
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Carrying amount |
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At 31 October 2024 |
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£ |
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Cost |
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At 23 October 2023 |
– |
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Additions |
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------- |
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At 31 October 2024 |
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------- |
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Depreciation |
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At 23 October 2023 |
– |
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Charge for the period |
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At 31 October 2024 |
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Carrying amount |
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At 31 October 2024 |
1,149 |
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31 Oct 24 |
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Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
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£ |
£ |
£ |
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– |
(
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(
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