Contents | |
Page | |
---|---|
Balance Sheet | 1 |
Statement of Changes in Equity | 2 |
Notes to the Financial Statements | 3—4 |
2023 | 2022 | ||||
---|---|---|---|---|---|
Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
CURRENT ASSETS | |||||
Cash at bank and in hand |
|
|
|||
|
|
||||
Creditors: Amounts Falling Due Within One Year | 5 |
( |
( |
||
NET CURRENT ASSETS (LIABILITIES) |
|
|
|||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|||
NET ASSETS |
|
|
|||
CAPITAL AND RESERVES | |||||
Called up share capital |
|
|
|||
Profit and Loss Account |
|
|
|||
SHAREHOLDERS' FUNDS | 276,377 | 336,836 | |||
Director
|
|
Share Capital | Revaluation reserve | Profit and Loss Account | Total | |
---|---|---|---|---|
£ | £ | £ | £ | |
As at 1 July 2021 |
|
|
|
396,163 |
Loss for the year and total comprehensive income | - | - |
( |
(5,597) |
Dividends paid | - | - | (53,730) | (53,730) |
Transfer from revaluation reserve | - | - | 100,000 | 100,000 |
Transfer to/from Profit & Loss Account | - |
( |
- | (100,000) |
As at 30 June 2022 and 1 July 2022 |
|
|
|
336,836 |
Loss for the year and total comprehensive income | - | - |
( |
(459) |
Dividends paid | - | - | (60,000) | (60,000) |
As at
|
|
|
|
276,377 |
Computer Equipment |
|
Computer Equipment | |
---|---|
£ | |
Cost | |
As at
|
|
As at
|
|
Depreciation | |
As at
|
|
As at
|
|
Net Book Value | |
As at
|
|
As at
|
|
2023 | 2022 | ||
---|---|---|---|
£ | £ | ||
Accruals and deferred income |
|
|
|
Directors' loan accounts |
|
|
|
|
|
||