|
|
|
|
Statement of Financial Position |
2023 |
2022 |
|
Note |
£ |
£ |
Tangible assets |
4 |
|
|
Cash at bank and in hand |
|
|
Creditors: amounts falling due within one year |
5 |
|
|
--------- |
--------- |
||
Net current assets |
|
|
|
-------- |
--------- |
||
Total assets less current liabilities |
|
|
|
Taxation including deferred tax |
|
|
-------- |
--------- |
|
Net assets |
|
|
-------- |
--------- |
|
Called up share capital |
|
|
Profit and loss account |
|
|
-------- |
--------- |
|
Shareholders funds |
|
|
-------- |
--------- |
|
|
Statement of Financial Position (continued) |
|
Director |
|
Notes to the Financial Statements |
Fixtures and fittings |
- |
|
|
Equipment |
- |
15% reducing balance |
|
Fixtures and fittings |
Equipment |
Total |
|
£ |
£ |
£ |
|
Cost |
|||
At 1 April 2022 and 31 March 2023 |
|
11,191 |
|
------- |
-------- |
-------- |
|
Depreciation |
|||
At 1 April 2022 |
|
6,575 |
|
Charge for the year |
|
570 |
|
------- |
-------- |
-------- |
|
At 31 March 2023 |
|
7,145 |
|
------- |
-------- |
-------- |
|
Carrying amount |
|||
At 31 March 2023 |
|
4,046 |
|
------- |
-------- |
-------- |
|
At 31 March 2022 |
|
4,616 |
|
------- |
-------- |
-------- |
|
2023 |
2022 |
|
£ |
£ |
|
Other creditors |
|
|
-------- |
-------- |
|