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Abridged Financial Statements |
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Contents |
Page |
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Abridged statement of financial position |
1 |
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Statement of changes in equity |
3 |
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Notes to the abridged financial statements |
4 |
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Abridged Statement of Financial Position |
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2024 |
2023 |
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Note |
£ |
£ |
£ |
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Intangible assets |
5 |
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Tangible assets |
6 |
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--------- |
--------- |
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Debtors |
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Cash at bank and in hand |
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-------- |
--------- |
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Creditors: amounts falling due within one year |
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--------- |
--------- |
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Net Current (Liabilities)/Assets |
(
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--------- |
--------- |
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Total Assets Less Current Liabilities |
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Provisions |
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– |
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-------- |
--------- |
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Net Assets |
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-------- |
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Called up share capital |
7 |
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Share premium account |
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Other reserves |
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Profit and loss account |
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-------- |
--------- |
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Shareholders Funds |
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-------- |
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Abridged Statement of Financial Position (continued) |
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Director |
Director |
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Statement of Changes in Equity |
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Called up share capital |
Share premium account |
Capital redemption reserve |
Profit and loss account |
Total |
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£ |
£ |
£ |
£ |
£ |
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At 1 January 2023 |
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Profit for the year |
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------- |
-------- |
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--------- |
--------- |
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Total Comprehensive Income for the Year |
– |
– |
– |
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Dividends paid and payable |
– |
– |
– |
(
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(
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------- |
-------- |
---- |
--------- |
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Total Investments by and Distributions to Owners |
– |
– |
– |
(
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(
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At 31 December 2023 |
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Profit for the year |
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Total Comprehensive Income for the Year |
– |
– |
– |
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Dividends paid and payable |
– |
– |
– |
(
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(
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---- |
---- |
---- |
--------- |
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Total Investments by and Distributions to Owners |
– |
– |
– |
(
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(
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------- |
-------- |
---- |
--------- |
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At 31 December 2024 |
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------- |
-------- |
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--------- |
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Notes to the Abridged Financial Statements |
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Goodwill |
- |
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Leasehold Improvements |
- |
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Fixtures and fittings |
- |
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Plant and equipment |
- |
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£ |
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Cost |
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At 1 January 2024 and 31 December 2024 |
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--------- |
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Amortisation |
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At 1 January 2024 |
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Charge for the year |
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--------- |
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At 31 December 2024 |
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Carrying amount |
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At 31 December 2024 |
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--------- |
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At 31 December 2023 |
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£ |
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Cost |
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At 1 January 2024 |
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Additions |
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--------- |
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At 31 December 2024 |
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Depreciation |
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At 1 January 2024 |
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Charge for the year |
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--------- |
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At 31 December 2024 |
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Carrying amount |
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At 31 December 2024 |
23,328 |
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At 31 December 2023 |
26,001 |
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2024 |
2023 |
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No. |
£ |
No. |
£ |
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2,000 |
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2,000 |
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233 |
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233 |
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100 |
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100 |
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------- |
------- |
------- |
------- |
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------- |
------- |
------- |
------- |
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2024 |
2023 |
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£ |
£ |
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Not later than 1 year |
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Later than 1 year and not later than 5 years |
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-------- |
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-------- |
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| B/F | Repaid | Advanced | C/F | ||
| £ | £ | £ | £ | ||
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(27,969) | 60,902 | (44,650) | (11,716) | |
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(19,971) | 50,525 | (40,131) | (9,577) | |