|
|
|
|
Statement of Financial Position |
2023 |
2022 |
|
Note |
£ |
£ |
Tangible assets |
6 |
|
|
Debtors |
7 |
|
|
Cash at bank and in hand |
|
|
|
------- |
------- |
||
|
|
||
Creditors: amounts falling due within one year |
8 |
|
|
------- |
------- |
||
Net current liabilities |
|
|
|
------- |
------- |
||
Total assets less current liabilities |
(
|
|
|
---- |
---- |
||
Net (liabilities)/assets |
(
|
|
|
---- |
---- |
||
Called up share capital |
|
|
Profit and loss account |
(
|
|
---- |
---- |
|
Shareholder (deficit)/funds |
(
|
|
---- |
---- |
|
|
Statement of Financial Position (continued) |
|
|
Director |
|
|
Notes to the Financial Statements |
Equipment |
- |
|
|
2023 |
2022 |
|
£ |
£ |
|
UK current tax expense |
|
|
------- |
------- |
|
Tax on profit |
|
|
------- |
------- |
|
2023 |
2022 |
|
£ |
£ |
|
Profit on ordinary activities before taxation |
|
|
------- |
------- |
|
Profit on ordinary activities by rate of tax |
|
|
Effect of expenses not deductible for tax purposes |
|
|
Effect of capital allowances and depreciation |
(
|
(
|
------- |
------- |
|
Tax on profit |
|
|
------- |
------- |
|
Short leasehold property |
Equipment |
Total |
|
£ |
£ |
£ |
|
Cost |
|||
At 1 March 2022 |
– |
|
|
Additions |
|
– |
|
------- |
------- |
------- |
|
At 28 February 2023 |
|
|
|
------- |
------- |
------- |
|
Depreciation |
|||
At 1 March 2022 |
– |
|
|
Charge for the year |
– |
|
|
------- |
------- |
------- |
|
At 28 February 2023 |
– |
|
|
------- |
------- |
------- |
|
Carrying amount |
|||
At 28 February 2023 |
|
|
|
------- |
------- |
------- |
|
At 28 February 2022 |
– |
|
|
------- |
------- |
------- |
|
2023 |
2022 |
|
£ |
£ |
|
Other debtors |
|
|
------- |
------- |
|
2023 |
2022 |
|
£ |
£ |
|
Trade creditors |
|
|
Corporation tax |
|
|
Other creditors |
|
|
------- |
------- |
|
|
|
|
------- |
------- |
|
2023 |
|||||
Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
(
|
– |
|
(
|
|
---- |
---- |
---- |
---- |
||
2022 |
|||||
Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
(
|
(
|
|
(
|
|
---- |
------- |
------- |
---- |
||