|
|
|
|
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)/assets |
(
|
|
||
--------- |
------- |
|||
Total assets less current liabilities |
|
|
||
---- |
------- |
|||
Called up share capital |
|
|
|
Profit and loss account |
|
|
|
---- |
------- |
||
Shareholders funds |
|
|
|
---- |
------- |
||
|
|
Director |
|
|
Notes to the Financial Statements |
Equipments |
- |
|
|
Land and buildings |
Equipment |
Total |
|
£ |
£ |
£ |
|
Cost |
|||
At 1st February 2022 |
– |
|
|
Additions |
|
|
|
--------- |
------- |
--------- |
|
At 31st January 2023 |
|
|
|
--------- |
------- |
--------- |
|
Depreciation |
|||
At 1st February 2022 |
– |
|
|
Charge for the year |
– |
|
|
--------- |
------- |
--------- |
|
At 31st January 2023 |
– |
|
|
--------- |
------- |
--------- |
|
Carrying amount |
|||
At 31st January 2023 |
|
|
|
--------- |
------- |
--------- |
|
At 31st January 2022 |
– |
|
|
--------- |
------- |
--------- |
|
2023 |
2022 |
|
£ |
£ |
|
Corporation tax |
|
|
Other creditors |
|
|
--------- |
------- |
|
|
|
|
--------- |
------- |
|