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Abridged Financial Statements |
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Contents |
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Officers and professional advisers |
1 |
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Abridged statement of financial position |
2 |
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Notes to the abridged financial statements |
4 |
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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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Accountants |
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Chartered accountants |
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132 Burnt Ash Road |
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Lee |
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London |
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SE12 8PU |
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Bankers |
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93 Lewisham High Street |
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Lewisham |
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London |
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SE13 6BB |
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Abridged Statement of Financial Position |
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2024 |
2023 |
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Note |
£ |
£ |
£ |
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Tangible assets |
6 |
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Stocks |
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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 |
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Total assets less current liabilities |
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Called up share capital |
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Profit and loss account |
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Shareholders funds |
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Abridged Statement of Financial Position (continued) |
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Director |
Director |
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Notes to the Abridged Financial Statements |
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Goodwill |
- |
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Motor vehicles |
- |
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Equipment |
- |
25% reducing balance |
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£ |
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Cost |
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At 1 September 2023 and 31 August 2024 |
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Amortisation |
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At 1 September 2023 and 31 August 2024 |
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Carrying amount |
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At 31 August 2024 |
– |
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At 31 August 2023 |
– |
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£ |
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Cost |
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At 1 September 2023 |
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Additions |
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Disposals |
(
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At 31 August 2024 |
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Depreciation |
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At 1 September 2023 |
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Charge for the year |
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Disposals |
(
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At 31 August 2024 |
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Carrying amount |
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At 31 August 2024 |
82,262 |
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At 31 August 2023 |
84,040 |
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2024 |
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Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
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£ |
£ |
£ |
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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 |
Balance outstanding |
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£ |
£ |
£ |
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(
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– |
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(
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