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Financial Statements |
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Contents |
Page |
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Chartered accountants report to the board of directors on the preparation of the unaudited statutory financial statements |
1 |
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Statement of financial position |
2 |
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Notes to the financial statements |
3 |
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Chartered Accountants 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 |
5 |
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Debtors |
6 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
7 |
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Net current assets |
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Total assets less current liabilities |
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Profit and loss account |
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Shareholders funds |
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Director |
Director |
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Notes to the Financial Statements |
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Fixtures and fittings |
- |
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Equipment |
- |
25% straight line |
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Fixtures and fittings |
Equipment |
Total |
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£ |
£ |
£ |
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Cost |
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At 1 December 2023 |
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19,379 |
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Additions |
– |
1,839 |
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At 30 November 2024 |
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21,218 |
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Depreciation |
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At 1 December 2023 |
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15,844 |
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Charge for the year |
– |
1,382 |
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At 30 November 2024 |
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17,226 |
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Carrying amount |
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At 30 November 2024 |
– |
3,992 |
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At 30 November 2023 |
– |
3,535 |
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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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-------- |
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2024 |
2023 |
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£ |
£ |
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Corporation tax |
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Other creditors |
– |
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-------- |
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2024 |
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Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
£ |
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(
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– |
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2023 |
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Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
£ |
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