|
|
|
|
Financial Statements |
Contents |
Page |
Statement of financial position |
1 |
Notes to the financial statements |
2 |
|
Statement of Financial Position |
2023 |
2022 |
|||
Note |
£ |
£ |
£ |
£ |
Tangible assets |
5 |
|
– |
||
Cash at bank and in hand |
|
|
||
Creditors: amounts falling due within one year |
6 |
|
|
||
-------- |
-------- |
||||
Net current liabilities |
|
|
|||
-------- |
------- |
||||
Total assets less current liabilities |
(
|
(
|
|||
-------- |
------- |
||||
Net liabilities |
(
|
(
|
|||
-------- |
------- |
||||
Called up share capital |
7 |
|
|
||
Profit and loss account |
(
|
(
|
|||
-------- |
------- |
||||
Shareholders deficit |
(
|
(
|
|||
-------- |
------- |
||||
|
|
Director |
|
|
Notes to the Financial Statements |
Equipment |
- |
|
|
Equipment |
Total |
|
£ |
£ |
|
Cost |
||
At 1 February 2022 |
|
|
Additions |
|
|
------- |
------- |
|
At 31 January 2023 |
|
|
------- |
------- |
|
Depreciation |
||
At 1 February 2022 |
|
|
Charge for the year |
|
|
------- |
------- |
|
At 31 January 2023 |
|
|
------- |
------- |
|
Carrying amount |
||
At 31 January 2023 |
|
|
------- |
------- |
|
At 31 January 2022 |
– |
– |
------- |
------- |
|
2023 |
2022 |
|
£ |
£ |
|
Accruals and deferred income |
|
|
Director loan accounts |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|
2023 |
2022 |
|||
No. |
£ |
No. |
£ |
|
|
|
100 |
|
100 |
---- |
---- |
---- |
---- |
|