| Page | |
|---|---|
| Balance Sheet | 1 |
| Notes to the Financial Statements | 2 |
| 29 September 2024 | |||
|---|---|---|---|
| Notes | £ | £ | |
| CURRENT ASSETS | |||
| Debtors | 4 |
|
|
| Cash at bank and in hand |
|
||
|
|
|||
| NET CURRENT ASSETS (LIABILITIES) |
|
||
| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
||
| Creditors: Amounts Falling Due After More Than One Year | 5 |
( |
|
| NET LIABILITIES |
( |
||
| CAPITAL AND RESERVES | |||
| Called up share capital | 6 |
|
|
| Profit and Loss Account |
( |
||
| SHAREHOLDERS' FUNDS | (3,210) | ||
|
Director
|
|
|
| 29 September 2024 | |
|---|---|
| £ | |
| Due within one year | |
| Other debtors | 100 |
| Due after more than one year | |
| Other debtors | 96,000 |
|
|
|
| 29 September 2024 | |
|---|---|
| £ | |
| Other creditors | 100,000 |