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Financial Statements |
Contents |
Page |
Statement of financial position |
1 |
Notes to the financial statements |
3 |
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Statement of Financial Position |
2023 |
2022 |
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Note |
£ |
£ |
£ |
Tangible assets |
5 |
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Investments |
6 |
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--------- |
--------- |
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Debtors |
7 |
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Cash at bank and in hand |
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--------- |
--------- |
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Creditors: amounts falling due within one year |
8 |
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--------- |
--------- |
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Net current assets |
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--------- |
--------- |
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Total assets less current liabilities |
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Deferred tax |
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--------- |
--------- |
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Net assets |
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--------- |
--------- |
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Called up share capital |
10 |
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Fair value reserve (undistributable) |
11 |
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Profit and loss account |
11 |
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--------- |
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Shareholders funds |
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Statement of Financial Position (continued) |
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Director |
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Notes to the Financial Statements |
Equipment |
- |
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2023 |
2022 |
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£ |
£ |
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UK current tax expense |
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Origination and reversal of timing differences |
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------- |
------- |
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Tax on profit |
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------- |
------- |
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Equipment |
Total |
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£ |
£ |
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Cost |
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At 1 April 2022 and 31 March 2023 |
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------- |
------- |
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Depreciation |
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At 1 April 2022 |
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Charge for the year |
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------- |
------- |
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At 31 March 2023 |
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------- |
------- |
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Carrying amount |
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At 31 March 2023 |
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------- |
------- |
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At 31 March 2022 |
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------- |
------- |
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Other investments other than loans |
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£ |
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Cost or valuation |
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At 1 April 2022 |
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Revaluations |
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--------- |
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At 31 March 2023 |
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Impairment |
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At 1 April 2022 and 31 March 2023 |
– |
--------- |
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Carrying amount |
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At 31 March 2023 |
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At 31 March 2022 |
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Other investments other than loans |
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£ |
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At 31 March 2023 |
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Aggregate cost |
98,646 |
Aggregate depreciation |
– |
-------- |
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Carrying value |
98,646 |
-------- |
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At 31 March 2022 |
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Aggregate cost |
98,646 |
Aggregate depreciation |
– |
-------- |
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Carrying value |
98,646 |
-------- |
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2023 |
2022 |
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£ |
£ |
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Trade debtors |
– |
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Other debtors |
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------- |
------- |
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------- |
------- |
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2023 |
2022 |
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£ |
£ |
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Trade creditors |
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Corporation tax |
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Social security and other taxes |
– |
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Other creditors |
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-------- |
-------- |
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-------- |
-------- |
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2023 |
2022 |
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£ |
£ |
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Included in provisions |
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------- |
------- |
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2023 |
2022 |
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£ |
£ |
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Other revaluations |
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------- |
------- |
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2023 |
2022 |
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No. |
£ |
No. |
£ |
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2 |
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2 |
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