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STATEMENT OF FINANCIAL POSITION |
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31 May 24 |
29 May 23 |
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Note |
£ |
£ |
£ |
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Tangible assets |
4 |
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Investments |
5 |
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------------ |
------------ |
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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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Creditors: amounts falling due after more than one year |
8 |
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------------ |
------------ |
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Net assets |
|
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------------ |
------------ |
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Called up share capital |
9 |
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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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Equipment |
- |
25% reducing balance |
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Equipment |
Total |
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£ |
£ |
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Cost |
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At 30 May 2023 and 31 May 2024 |
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------- |
------- |
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Depreciation |
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At 30 May 2023 |
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Charge for the period |
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------- |
------- |
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At 31 May 2024 |
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------- |
------- |
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Carrying amount |
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At 31 May 2024 |
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------- |
------- |
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At 29 May 2023 |
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------- |
------- |
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Other investments other than loans |
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£ |
|
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Cost |
|
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At 30 May 2023 and 31 May 2024 |
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------------ |
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Impairment |
|
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At 30 May 2023 and 31 May 2024 |
– |
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------------ |
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Carrying amount |
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At 31 May 2024 |
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------------ |
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At 29 May 2023 |
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------------ |
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31 May 24 |
29 May 23 |
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£ |
£ |
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Other debtors |
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------------ |
------------ |
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31 May 24 |
29 May 23 |
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£ |
£ |
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Other creditors |
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--------- |
--------- |
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31 May 24 |
29 May 23 |
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£ |
£ |
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Other creditors |
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--------- |
--------- |
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31 May 24 |
29 May 23 |
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No. |
£ |
No. |
£ |
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1,000 |
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1,000 |
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------- |
------- |
------- |
------- |
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