|
|
|
|
Financial Statements |
Contents |
Page |
Chartered Certified Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements |
1 |
Statement of Financial Position |
2 |
Notes to the Financial Statements |
3 |
|
Chartered Certified Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of
|
|
Statement of Financial Position |
2023 |
2022 |
|
Note |
£ |
£ |
Cash at bank and in hand |
– |
|
Creditors: amounts falling due within one year |
5 |
|
|
------- |
------- |
||
Net Current Liabilities |
|
|
|
------- |
------- |
||
Total Assets Less Current Liabilities |
(
|
(
|
|
------- |
------- |
||
Net Liabilities |
(
|
(
|
|
------- |
------- |
||
Called up share capital |
|
|
Profit and loss account |
(
|
(
|
------- |
------- |
|
Shareholders Deficit |
(
|
(
|
------- |
------- |
|
|
|
Director |
Director |
|
Notes to the Financial Statements |
2023 |
2022 |
|
£ |
£ |
|
Other creditors |
|
|
------- |
------- |
|
2023 |
|||||
Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
(
|
(
|
|
(
|
|
------- |
------- |
------- |
------- |
||
2022 |
|||||
Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
– |
(
|
|
(
|
|
---- |
-------- |
-------- |
------- |
||