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FINANCIAL STATEMENTS |
Contents |
Page |
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BALANCE SHEET |
2023 |
2022 |
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Note |
£ |
£ |
Tangible assets |
5 |
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Debtors |
6 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
7 |
(
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(
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Net current assets |
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Total assets less current liabilities |
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Provisions |
(
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(
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Net assets |
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Called up share capital |
9 |
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Profit and loss account |
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Shareholders funds |
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BALANCE SHEET (continued) |
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NOTES TO THE FINANCIAL STATEMENTS |
Computer equipment |
- |
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Computer equipment |
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£ |
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Cost |
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At 1 February 2022 |
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Additions |
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At 31 January 2023 |
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Depreciation |
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At 1 February 2022 |
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Charge for the year |
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At 31 January 2023 |
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Carrying amount |
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At 31 January 2023 |
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At 31 January 2022 |
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2023 |
2022 |
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£ |
£ |
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Trade debtors |
– |
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Prepayments and accrued income |
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Directors loan account |
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– |
------------- |
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2023 |
2022 |
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£ |
£ |
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Accruals and deferred income |
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Corporation tax |
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Social security and other taxes |
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– |
Director loan accounts |
– |
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Other creditors |
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2023 |
2022 |
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£ |
£ |
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Included in provisions |
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2023 |
2022 |
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£ |
£ |
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Accelerated capital allowances |
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2023 |
2022 |
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No. |
£ |
No. |
£ |
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|
80 |
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80 |
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20 |
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20 |
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