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Financial Statements |
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Contents |
Page |
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Statement of financial position |
1 |
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Notes to the financial statements |
2 |
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Statement of Financial Position |
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2024 |
2023 |
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Note |
£ |
£ |
£ |
£ |
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Stocks |
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– |
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Debtors |
5 |
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– |
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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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– |
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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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------- |
---- |
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Net (liabilities)/assets |
(
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------- |
---- |
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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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------- |
---- |
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Shareholders (deficit)/funds |
(
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------- |
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Director |
Director |
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Notes to the Financial Statements |
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2024 |
2023 |
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£ |
£ |
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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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Bank loans and overdrafts |
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– |
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Trade creditors |
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– |
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Amounts owed to group undertakings |
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– |
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Accruals and deferred income |
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– |
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Amounts owed to related undertakings |
700,298 |
– |
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– |
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2024 |
2023 |
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No. |
£ |
No. |
£ |
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2 |
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2 |
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