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Financial Statements |
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Contents |
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Officers and professional advisers |
1 |
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Statement of financial position |
2 |
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Notes to the financial statements |
3 |
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Officers and Professional Advisers |
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Director |
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Registered office |
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Accountants |
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Chartered Accountants |
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First Floor |
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2 City Road |
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Chester |
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Cheshire |
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CH1 3AE |
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Statement of Financial Position |
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2024 |
2023 |
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Note |
£ |
£ |
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Tangible assets |
5 |
– |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
6 |
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Net current assets |
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Total assets less current liabilities |
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Net assets |
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Called up share capital |
7 |
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Profit and loss account |
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--------- |
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Shareholders funds |
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Director |
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Notes to the Financial Statements |
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Equipment |
- |
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Equipment |
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£ |
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Cost |
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At 1 December 2023 and 30 November 2024 |
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---- |
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Depreciation |
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At 1 December 2023 |
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Charge for the year |
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---- |
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At 30 November 2024 |
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---- |
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Carrying amount |
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At 30 November 2024 |
– |
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At 30 November 2023 |
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---- |
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2024 |
2023 |
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£ |
£ |
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Accruals and deferred income |
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Corporation tax |
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Director loan accounts |
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------- |
------- |
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2024 |
2023 |
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No. |
£ |
No. |
£ |
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1 |
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1 |
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Balance brought forward and outstanding |
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2024 |
2023 |
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£ |
£ |
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(
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(
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------- |
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