Contents | |
Page | |
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Abridged Balance Sheet | 1—2 |
Notes to the Abridged Financial Statements | 3—4 |
2023 | 2022 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 4 |
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Investments | 5 |
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CURRENT ASSETS | |||||
Debtors |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year |
( |
( |
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NET CURRENT ASSETS (LIABILITIES) |
( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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Creditors: Amounts Falling Due After More Than One Year |
( |
( |
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PROVISIONS FOR LIABILITIES | |||||
Deferred Taxation |
( |
- | |||
NET ASSETS |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 64,234 | 90,305 | |||
Director
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Plant & Machinery |
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Total | |
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£ | |
Cost | |
As at
|
|
Additions |
|
As at
|
|
Depreciation | |
As at
|
|
Provided during the period |
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As at
|
|
Net Book Value | |
As at
|
|
As at
|
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Total | |
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£ | |
Cost | |
As at
|
|
Transfers |
( |
As at
|
|
Provision | |
As at
|
- |
As at
|
- |
Net Book Value | |
As at
|
60,000 |
As at
|
85,000 |