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Statement of Financial Position |
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31 May 24 |
31 Aug 23 |
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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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--------- |
--------- |
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Creditors: amounts falling due within one year |
7 |
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--------- |
--------- |
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Net Current (Liabilities)/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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Profit and loss account |
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-------- |
--------- |
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Shareholders Funds |
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-------- |
--------- |
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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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Plant and machinery |
- |
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Fixtures and fittings |
- |
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Motor vehicles |
- |
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Plant and machinery |
Fixtures and fittings |
Motor vehicles |
Total |
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£ |
£ |
£ |
£ |
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Cost |
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At 1st September 2023 |
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Additions |
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– |
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--------- |
-------- |
--------- |
--------- |
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At 31st May 2024 |
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--------- |
-------- |
--------- |
--------- |
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Depreciation |
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At 1st September 2023 |
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Charge for the period |
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--------- |
-------- |
--------- |
--------- |
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At 31st May 2024 |
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--------- |
-------- |
--------- |
--------- |
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Carrying amount |
||||
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At 31st May 2024 |
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--------- |
-------- |
--------- |
--------- |
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At 31st August 2023 |
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– |
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--------- |
-------- |
--------- |
--------- |
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31 May 24 |
31 Aug 23 |
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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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31 May 24 |
31 Aug 23 |
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£ |
£ |
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Trade creditors |
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Social security and other taxes |
|
– |
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Other creditors |
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--------- |
-------- |
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--------- |
-------- |
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