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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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Debtors |
6 |
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Cash at bank and in hand |
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--------- |
--------- |
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Creditors: amounts falling due within one year |
7 |
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--------- |
--------- |
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Net current assets |
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--------- |
--------- |
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Total assets less current liabilities |
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--------- |
--------- |
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Net assets |
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--------- |
--------- |
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Called up share capital |
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Capital redemption reserve |
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Profit and loss account |
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--------- |
--------- |
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Shareholders funds |
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--------- |
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Director |
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Notes to the Financial Statements |
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Motor Vehicles |
- |
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Equipment |
- |
33
% straight line |
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Motor vehicles |
Equipment |
Total |
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£ |
£ |
£ |
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Cost |
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At 1 January 2024 and 31 December 2024 |
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100,656 |
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-------- |
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Depreciation |
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At 1 January 2024 and 31 December 2024 |
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100,656 |
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-------- |
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Carrying amount |
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At 31 December 2024 |
– |
– |
– |
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-------- |
--------- |
--------- |
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At 31 December 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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Director's loan account |
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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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Trade creditors |
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Accruals and deferred income |
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Corporation tax |
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– |
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Other taxes and social security |
11,170 |
4,222 |
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Other creditors |
– |
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-------- |
-------- |
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