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FINANCIAL STATEMENTS |
CONTENTS |
PAGES |
Officers and professional advisers |
1 |
Balance sheet |
2 to 3 |
Notes to the financial statements |
4 to 6 |
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OFFICERS AND PROFESSIONAL ADVISERS |
THE BOARD OF DIRECTORS |
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REGISTERED OFFICE |
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BALANCE SHEET |
28 Feb 23 |
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Note |
£ |
£ |
Tangible assets |
5 |
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Debtors |
6 |
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Cash at bank and in hand |
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CREDITORS: amounts falling due within one year |
7 |
(
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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Called up share capital |
8 |
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Share premium account |
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Profit and loss account |
(
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SHAREHOLDERS FUNDS |
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BALANCE SHEET (continued) |
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Director |
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NOTES TO THE FINANCIAL STATEMENTS |
Equipment |
- |
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Equipment |
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£ |
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Cost |
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At 4 November 2021 |
– |
Additions |
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At 28 February 2023 |
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Depreciation |
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At 4 November 2021 |
– |
Charge for the period |
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At 28 February 2023 |
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Carrying amount |
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At 28 February 2023 |
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28 Feb 23 |
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£ |
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Trade debtors |
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Other debtors |
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28 Feb 23 |
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£ |
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Trade creditors |
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Social security and other taxes |
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Other creditors |
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