|
|
|
|
Statement of financial position |
2023 |
2022 |
|
Note |
£ |
£ |
Tangible assets |
7 |
|
|
Debtors |
8 |
|
|
Cash at bank and in hand |
|
|
|
-------- |
-------- |
||
|
|
||
Creditors: amounts falling due within one year |
9 |
|
|
-------- |
-------- |
||
Net current assets |
|
|
|
-------- |
-------- |
||
Total assets less current liabilities |
|
|
|
Creditors: amounts falling due after more than one year |
10 |
|
– |
Taxation including deferred tax |
|
|
-------- |
-------- |
|
Net assets |
|
|
-------- |
-------- |
|
Called up share capital |
|
|
Profit and loss account |
|
|
-------- |
-------- |
|
Shareholders funds |
|
|
-------- |
-------- |
|
|
|
Director |
Director |
|
Notes to the financial statements |
Fixtures and fittings |
- |
|
|
Motor vehicles |
- |
|
|
2023 |
2022 |
|
£ |
£ |
|
UK current tax expense |
|
|
Adjustments in respect of prior periods |
– |
|
------- |
------- |
|
Total current tax |
|
|
------- |
------- |
|
Origination and reversal of timing differences |
(
|
|
Impact of change in tax rate |
|
– |
--- |
--- |
|
Total deferred tax |
(
|
|
------- |
------- |
|
Tax on profit |
|
|
------- |
------- |
|
2023 |
2022 |
|
£ |
£ |
|
Profit on ordinary activities before taxation |
|
|
------- |
------- |
|
Profit on ordinary activities by rate of tax |
|
|
Adjustment to tax charge in respect of prior periods |
|
– |
Effect of revenue exempt from tax |
(
|
– |
Impact of enhanced capital allowances |
(
|
(
|
------- |
------- |
|
Tax on profit |
|
|
------- |
------- |
|
2023 |
2022 |
|
£ |
£ |
|
Dividends paid during the year (excluding those for which a liability existed at the end of the prior year ) |
|
|
------- |
------- |
|
Fixtures and fittings |
Motor vehicles |
Total |
|
£ |
£ |
£ |
|
Cost |
|||
At 1 July 2022 |
|
– |
|
Additions |
|
|
|
------- |
------- |
-------- |
|
At 30 June 2023 |
|
|
|
------- |
------- |
-------- |
|
Depreciation |
|||
At 1 July 2022 |
|
– |
|
Charge for the year |
|
|
|
------- |
------- |
-------- |
|
At 30 June 2023 |
|
|
|
------- |
------- |
-------- |
|
Carrying amount |
|||
At 30 June 2023 |
|
|
|
------- |
------- |
-------- |
|
At 30 June 2022 |
|
– |
|
------- |
------- |
-------- |
|
2023 |
2022 |
|
£ |
£ |
|
Trade debtors |
|
|
Other debtors |
|
– |
------- |
------- |
|
|
|
|
------- |
------- |
|
2023 |
2022 |
|
£ |
£ |
|
Accruals and deferred income |
|
|
Corporation tax |
|
|
Social security and other taxes |
|
|
Obligations under finance leases and hire purchase contracts |
|
– |
Other creditors |
|
|
------- |
------- |
|
|
|
|
------- |
------- |
|
2023 |
2022 |
|
£ |
£ |
|
Obligations under finance leases and hire purchase contracts |
|
– |
------- |
--- |
|
2023 |
2022 |
|
£ |
£ |
|
Not later than 1 year |
|
– |
Later than 1 year and not later than 5 years |
|
– |
------- |
--- |
|
|
– |
|
------- |
--- |
|
2023 |
2022 |
|
£ |
£ |
|
Included in provisions |
|
|
--- |
--- |
|
2023 |
2022 |
|
£ |
£ |
|
Accelerated capital allowances |
|
|
--- |
--- |
|