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Financial Statements |
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Contents |
Page |
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Chartered certified accountants report to the director 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 |
4 |
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Chartered Certified Accountants Report to the Director 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 |
7 |
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Stocks |
(
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Debtors |
8 |
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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 |
9 |
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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 |
10 |
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Profit and loss account |
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--------- |
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Shareholders funds |
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Statement of Financial Position (continued) |
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Director |
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Notes to the Financial Statements |
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Fixtures and fittings |
- |
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Motor vehicles |
- |
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Equipment |
- |
15% straight line |
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2024 |
2023 |
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£ |
£ |
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UK current tax expense |
– |
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---- |
---- |
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Tax on profit |
– |
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---- |
---- |
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2024 |
2023 |
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£ |
£ |
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Profit on ordinary activities before taxation |
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-------- |
------- |
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Profit on ordinary activities by rate of tax |
– |
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Effect of capital allowances and depreciation |
– |
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-------- |
------- |
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Tax on profit |
– |
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-------- |
------- |
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2024 |
2023 |
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£ |
£ |
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Dividends paid during the year (excluding those for which a liability existed at the end of the prior year ) |
– |
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-------- |
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Freehold property |
Fixtures and fittings |
Motor vehicles |
Equipment |
Total |
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£ |
£ |
£ |
£ |
£ |
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Cost |
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At 1 September 2023 |
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1,666 |
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Additions |
– |
– |
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– |
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Disposals |
– |
– |
(
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– |
(
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-------- |
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At 31 August 2024 |
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1,666 |
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-------- |
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Depreciation |
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At 1 September 2023 |
– |
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1,383 |
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Charge for the year |
– |
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60 |
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Disposals |
– |
– |
(
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– |
(
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--------- |
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At 31 August 2024 |
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1,443 |
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Carrying amount |
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At 31 August 2024 |
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223 |
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--------- |
------- |
-------- |
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At 31 August 2023 |
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283 |
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--------- |
------- |
-------- |
------- |
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2024 |
2023 |
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£ |
£ |
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Trade debtors |
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-------- |
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2024 |
2023 |
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£ |
£ |
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Bank loans and overdrafts |
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Trade creditors |
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Corporation tax |
– |
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Social security and other taxes |
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Other creditors |
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2024 |
2023 |
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No. |
£ |
No. |
£ |
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100 |
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100 |
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