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Financial Statements |
Contents |
Page |
Directors' report |
1 |
Statement of income and retained earnings |
2 |
Statement of financial position |
3 |
Notes to the financial statements |
4 |
Chartered certified accountants report to the board of directors on the preparation of the unaudited statutory financial statements |
8 |
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Directors' Report |
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Director |
Registered office: |
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Statement of Income and Retained Earnings |
2023 |
2022 |
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Note |
£ |
£ |
Administrative expenses |
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------- |
------- |
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Operating loss |
(
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(
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------- |
------- |
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Loss before taxation |
4 |
(
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(
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Tax on loss |
– |
– |
------- |
------- |
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Loss for the financial year and total comprehensive income |
(
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(
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------- |
------- |
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Retained losses at the start of the year |
(
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(
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-------- |
-------- |
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Retained losses at the end of the year |
(
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(
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-------- |
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Statement of Financial Position |
2023 |
2022 |
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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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-------- |
-------- |
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Net current liabilities |
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-------- |
-------- |
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Total assets less current liabilities |
(
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(
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-------- |
-------- |
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Net liabilities |
(
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(
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-------- |
-------- |
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Called up share capital |
7 |
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Profit and loss account |
(
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(
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-------- |
-------- |
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Shareholders deficit |
(
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(
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-------- |
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Director |
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Notes to the Financial Statements |
Fixtures & fittings |
- |
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Equipment |
- |
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2023 |
2022 |
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£ |
£ |
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Depreciation of tangible assets |
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---- |
---- |
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Fixtures and fittings |
Equipment |
Total |
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£ |
£ |
£ |
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Cost |
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At 1 July 2022 and 30 June 2023 |
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Depreciation |
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At 1 July 2022 |
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Charge for the year |
– |
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---- |
------- |
------- |
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At 30 June 2023 |
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---- |
------- |
------- |
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Carrying amount |
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At 30 June 2023 |
– |
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---- |
------- |
------- |
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At 30 June 2022 |
– |
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------- |
------- |
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2023 |
2022 |
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£ |
£ |
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Trade creditors |
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Accruals and deferred income |
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Director loan accounts |
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-------- |
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2023 |
2022 |
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No. |
£ |
No. |
£ |
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10 |
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10 |
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Management Information |
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Chartered Certified Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of
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