|
|
|
|
Abridged Statement of Financial Position |
31 Mar 23 |
31 Oct 21 |
|
Note |
£ |
£ |
Tangible assets |
4 |
|
|
Debtors |
– |
|
Cash at bank and in hand |
|
|
--------- |
-------- |
|
|
|
|
Creditors: amounts falling due within one year |
|
|
--------- |
-------- |
|
Net current assets |
|
|
-------- |
-------- |
|
Total assets less current liabilities |
|
|
-------- |
-------- |
|
Called up share capital |
|
|
Profit and loss account |
|
|
-------- |
-------- |
|
Shareholders funds |
|
|
-------- |
-------- |
|
|
Abridged Statement of Financial Position (continued) |
|
Director |
|
Notes to the Abridged Financial Statements |
Equipment |
- |
15% reducing balance |
|
£ |
|
Cost |
|
At 1 November 2021 and 31 March 2023 |
|
---- |
|
Depreciation |
|
At 1 November 2021 |
|
Charge for the period |
|
---- |
|
At 31 March 2023 |
|
---- |
|
Carrying amount |
|
At 31 March 2023 |
512 |
---- |
|
At 31 October 2021 |
650 |
---- |
|
31 Mar 23 |
||||
Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
||
£ |
£ |
£ |
||
|
(
|
|
– |
|
---- |
---- |
---- |
||
31 Oct 21 |
||||
Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
||
£ |
£ |
£ |
||
|
|
(
|
(
|
|
-------- |
-------- |
---- |
||