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Balance Sheet | 1 |
Statement of Changes in Equity | 2 |
Notes to the Financial Statements | 3 |
2023 | 2022 | ||||
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 4 |
( |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 5 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 61,229 | 74,971 | |||
Director
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Share Capital | Profit and Loss Account | Total | |
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£ | £ | £ | |
As at 1 February 2021 |
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91,371 |
Loss for the year and total comprehensive income | - |
( |
(574) |
Dividends paid | - | (15,826) | (15,826) |
As at 31 January 2022 and 1 February 2022 |
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74,971 |
Loss for the year and total comprehensive income | - |
( |
(682) |
Dividends paid | - | (13,060) | (13,060) |
As at
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61,229 |
2023 | 2022 | ||
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£ | £ | ||
Trade creditors |
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Accruals and deferred income |
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2023 | 2022 | ||
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£ | £ | ||
Allotted, Called up and fully paid |
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