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For the year ended |
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Financial Statements |
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Contents |
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Officers and professional advisers |
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Report to the board of directors on the preparation of the unaudited statutory financial statements |
2 |
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Statement of financial position |
3 |
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Notes to the financial statements |
5 |
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Officers and Professional Advisers |
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The board of directors |
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Registered office |
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United Kingdom |
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Accountants |
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2 Oldfield Road |
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Bocam Park |
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Bridgend |
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CF35 5LJ |
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Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of
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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 |
4 |
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Debtors |
5 |
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Creditors: amounts falling due within one year |
6 |
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-------- |
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Net current liabilities |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
7 |
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Taxation including deferred tax |
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-------- |
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Net assets |
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Called up share capital |
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Profit and loss account |
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------- |
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Shareholders funds |
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Statement of Financial Position (continued) |
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Director |
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Notes to the Financial Statements |
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Plant and machinery |
- |
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Motor vehicles |
- |
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Plant and machinery |
Motor vehicles |
Total |
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£ |
£ |
£ |
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Cost |
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At 1 July 2023 |
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Additions |
– |
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Disposals |
– |
(
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(
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------- |
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At 30 June 2024 |
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------- |
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Depreciation |
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At 1 July 2023 |
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Charge for the year |
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Disposals |
– |
(
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(
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------- |
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At 30 June 2024 |
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Carrying amount |
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At 30 June 2024 |
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------- |
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At 30 June 2023 |
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Motor vehicles |
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£ |
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At 30 June 2024 |
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-------- |
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At 30 June 2023 |
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-------- |
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2024 |
2023 |
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£ |
£ |
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Trade debtors |
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Other debtors |
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-------- |
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-------- |
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2024 |
2023 |
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£ |
£ |
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Trade creditors |
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– |
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Other creditors |
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-------- |
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-------- |
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2024 |
2023 |
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£ |
£ |
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Other creditors |
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