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Financial Statements |
Contents |
Pages |
Statement of financial position |
1 |
Notes to the financial statements |
2 to 4 |
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Statement of Financial Position |
31 Jan 23 |
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Note |
£ |
Tangible assets |
5 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
6 |
(
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Net current liabilities |
(
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Total assets less current liabilities |
(
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Called up share capital |
7 |
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Profit and loss account |
(
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Shareholders deficit |
(
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Director |
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Notes to the Financial Statements |
Plant and machinery |
- |
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Equipment |
- |
25
% reducing balance |
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Plant and machinery |
Equipment |
Total |
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£ |
£ |
£ |
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Cost |
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At 17 January 2022 |
– |
– |
– |
Additions |
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179 |
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At 31 January 2023 |
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179 |
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Depreciation |
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At 17 January 2022 |
– |
– |
– |
Charge for the period |
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45 |
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At 31 January 2023 |
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45 |
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Carrying amount |
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At 31 January 2023 |
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134 |
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31 Jan 23 |
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£ |
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Trade creditors |
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Social security and other taxes |
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Other creditors |
13,140 |
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31 Jan 23 |
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No. |
£ |
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3 |
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