|
|
|
|
Financial Statements |
Contents |
Pages |
Officers and professional advisers |
1 |
Statement of financial position |
2 |
Notes to the financial statements |
3 |
|
Officers and Professional Advisers |
The board of directors
|
|
Registered office |
|
|
|
|
|
|
|
|
|
Accountants |
|
Chartered Accountants |
|
Alexandra House |
|
123 Priestsic Road |
|
Sutton in Ashfield |
|
Nottinghamshire |
|
NG17 4EA |
|
|
Statement of Financial Position |
2023 |
2022 |
|
Note |
£ |
£ |
Debtors |
4 |
|
|
Cash at bank and in hand |
|
|
|
------- |
------- |
||
|
|
||
Creditors: amounts falling due within one year |
5 |
|
|
------- |
------- |
||
Net current assets |
|
|
|
------- |
------- |
||
Total assets less current liabilities |
|
|
|
------- |
------- |
||
Net assets |
|
|
|
------- |
------- |
||
Called up share capital |
|
|
Profit and loss account |
|
|
------- |
------- |
|
Shareholders funds |
|
|
------- |
------- |
|
|
Director |
|
Notes to the Financial Statements |
2023 |
2022 |
|
£ |
£ |
|
Amounts owed by related company |
|
|
------- |
------- |
|
2023 |
2022 |
|
£ |
£ |
|
Trade creditors |
|
|
Other creditors |
|
|
------- |
------- |
|
|
|
|
------- |
------- |
|