|
|
|
|
STATEMENT OF FINANCIAL POSITION |
2023 |
2022 |
|||
Note |
£ |
£ |
£ |
£ |
Intangible assets |
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 |
|
|
|||
--------- |
--------- |
||||
|
STATEMENT OF FINANCIAL POSITION (continued) |
2023 |
2022 |
|||
Note |
£ |
£ |
£ |
£ |
Called up share capital |
|
|
||
Capital redemption reserve |
|
|
||
Profit and loss account |
|
|
||
--------- |
--------- |
|||
SHAREHOLDER FUNDS |
|
|
||
--------- |
--------- |
|||
|
|
Director |
|
|
NOTES TO THE FINANCIAL STATEMENTS |
Number Plate |
|
£ |
|
Cost |
|
At 1 February 2022 |
|
Additions |
– |
Disposals |
(
|
---- |
|
At 31 January 2023 |
– |
---- |
|
Amortisation |
|
At 1 February 2022 and 31 January 2023 |
– |
---- |
|
Carrying amount |
|
At 31 January 2023 |
– |
---- |
|
At 31 January 2022 |
|
---- |
|
2023 |
2022 |
|
£ |
£ |
|
Other creditors |
|
|
--------- |
--------- |
|