|
|
FOR THE YEAR ENDED |
|
|
STATEMENT OF FINANCIAL POSITION |
2023 |
2022 |
|||
Note |
£ |
£ |
£ |
£ |
Debtors |
4 |
|
|
||
CREDITORS: amounts falling due within one year |
5 |
(
|
(
|
||
------- |
------- |
||||
NET CURRENT LIABILITIES |
(
|
(
|
|||
------- |
------- |
||||
TOTAL ASSETS LESS CURRENT LIABILITIES |
(
|
(
|
|||
------- |
------- |
||||
NET LIABILITIES |
(
|
(
|
|||
------- |
------- |
||||
Called up share capital |
|
|
||
Profit and loss account |
(
|
(
|
||
------- |
------- |
|||
SHAREHOLDERS DEFICIT |
(
|
(
|
||
------- |
------- |
|||
|
Director |
|
NOTES TO THE FINANCIAL STATEMENTS |
2023 |
2022 |
|
£ |
£ |
|
Other debtors |
|
|
------- |
------- |
|
2023 |
2022 |
|
£ |
£ |
|
Amounts due to related companies |
|
|
Other creditors |
– |
|
------- |
------- |
|
|
|
|
------- |
------- |
|