|
|
|
|
Statement of Financial Position |
30 Jun 23 |
31 Mar 22 |
||
Note |
£ |
£ |
£ |
Tangible assets |
4 |
|
|
|
Debtors |
5 |
|
|
|
Cash at bank and in hand |
|
|
||
-------- |
-------- |
|||
|
|
|||
Creditors: amounts falling due within one year |
6 |
|
|
|
-------- |
-------- |
|||
Net current liabilities |
|
|
||
-------- |
-------- |
|||
Total assets less current liabilities |
|
|
||
-------- |
-------- |
|||
Net assets |
|
|
||
-------- |
-------- |
|||
Called up share capital |
|
|
|
Profit and loss account |
|
|
|
-------- |
-------- |
||
Shareholders funds |
|
|
|
-------- |
-------- |
||
|
Statement of Financial Position (continued) |
|
|
Director |
Director |
|
Notes to the Financial Statements |
Plant & machinery |
- |
|
|
Temporary car park |
- |
30% straight line |
|
Land and buildings |
Plant and machinery |
User defined asset |
Total |
|
£ |
£ |
£ |
£ |
|
Cost |
||||
At 1 April 2022 and 30 June 2023 |
|
|
168,307 |
|
-------- |
-------- |
--------- |
--------- |
|
Depreciation |
||||
At 1 April 2022 and 30 June 2023 |
– |
|
168,307 |
|
-------- |
-------- |
--------- |
--------- |
|
Carrying amount |
||||
At 30 June 2023 |
|
– |
– |
|
-------- |
-------- |
--------- |
--------- |
|
At 31 March 2022 |
|
– |
– |
|
-------- |
-------- |
--------- |
--------- |
|
30 Jun 23 |
31 Mar 22 |
|
£ |
£ |
|
Trade debtors |
– |
|
Other debtors |
|
– |
------- |
-------- |
|
|
|
|
------- |
-------- |
|
30 Jun 23 |
31 Mar 22 |
|
£ |
£ |
|
Corporation tax |
|
|
Social security and other taxes |
– |
|
Other creditors |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|