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For the year ended |
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Financial Statements |
Contents |
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Officers and professional advisers |
1 |
Statement of financial position |
2 |
Notes to the financial statements |
4 |
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Officers and Professional Advisers |
THE BOARD OF DIRECTORS |
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COMPANY SECRETARY |
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REGISTERED OFFICE |
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ACCOUNTANTS |
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Chartered accountants |
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ECEN |
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Warth Park |
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Northamptonshire |
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NN9 6GR |
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Statement of Financial Position |
2023 |
2022 |
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Note |
£ |
£ |
Stocks |
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Debtors |
4 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
5 |
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Net current assets |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
6 |
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Net liabilities |
(
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(
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Called up share capital |
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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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Statement of Financial Position (continued) |
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Director |
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Notes to the Financial Statements |
2023 |
2022 |
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£ |
£ |
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Other debtors |
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------- |
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2023 |
2022 |
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£ |
£ |
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Social security and other taxes |
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– |
Other creditors |
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2023 |
2022 |
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£ |
£ |
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Bank loans and overdrafts |
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Other loans |
– |
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