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FOR THE YEAR ENDED |
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FINANCIAL STATEMENTS |
CONTENTS |
PAGES |
Statement of financial position |
1 to 2 |
Notes to the financial statements |
3 to 4 |
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STATEMENT OF FINANCIAL POSITION |
2023 |
2022 |
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Note |
£ |
£ |
£ |
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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(
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NET CURRENT LIABILITIES |
(
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(
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--------- |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
(
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(
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CREDITORS: amounts falling due after more than one year |
6 |
(
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(
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--------- |
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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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SHAREHOLDER 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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Trade debtors |
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Other debtors |
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2023 |
2022 |
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£ |
£ |
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Bank loans and overdrafts |
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Trade creditors |
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– |
Corporation tax |
– |
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Amounts due to related companies |
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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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