| Page | |
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| Abridged Balance Sheet | 1—2 |
| Notes to the Abridged Financial Statements | 3 |
| 2024 | 2023 | ||||
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| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Tangible Assets | 4 |
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| CURRENT ASSETS | |||||
| 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 ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 5 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | 154,406 | 155,235 | |||
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Director
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| Total | |
|---|---|
| £ | |
| Cost or Valuation | |
| As at 1 July 2023 |
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| As at 30 June 2024 |
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| Depreciation | |
| As at 1 July 2023 |
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| As at 30 June 2024 |
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| Net Book Value | |
| As at 30 June 2024 |
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| As at 1 July 2023 |
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| As at 1 July 2023 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2024 | |
|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | |
| Mr Barrie Manson |
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