|
|
|
|
Statement of Financial Position |
31 May 23 |
31 Jan 22 |
||
Note |
£ |
£ |
£ |
Tangible assets |
4 |
|
|
|
Cash at bank and in hand |
|
|
|
Creditors: amounts falling due within one year |
5 |
|
|
|
--------- |
--------- |
|||
Net current assets/(liabilities) |
|
(
|
||
--------- |
--------- |
|||
Total assets less current liabilities |
|
(
|
||
Taxation including deferred tax |
– |
(
|
|
--------- |
--------- |
||
Net assets/(liabilities) |
|
(
|
|
--------- |
--------- |
||
Called up share capital |
|
|
|
Profit and loss account |
|
(
|
|
--------- |
--------- |
||
Shareholders funds/(deficit) |
|
(
|
|
--------- |
--------- |
||
|
Statement of Financial Position (continued) |
|
|
Director |
|
|
Notes to the Financial Statements |
Freehold property |
- |
|
|
Plant and machinery |
- |
|
|
Land and buildings |
Plant and machinery |
Total |
|
£ |
£ |
£ |
|
Cost |
|||
At 1 February 2022 |
|
|
|
Disposals |
(
|
– |
(
|
--------- |
-------- |
--------- |
|
At 31 May 2023 |
– |
|
|
--------- |
-------- |
--------- |
|
Depreciation |
|||
At 1 February 2022 |
|
|
|
Charge for the period |
– |
|
|
Disposals |
(
|
– |
(
|
--------- |
-------- |
--------- |
|
At 31 May 2023 |
– |
|
|
--------- |
-------- |
--------- |
|
Carrying amount |
|||
At 31 May 2023 |
– |
|
|
--------- |
-------- |
--------- |
|
At 31 January 2022 |
|
|
|
--------- |
-------- |
--------- |
|
31 May 23 |
31 Jan 22 |
|
£ |
£ |
|
Corporation tax |
|
– |
Other creditors |
|
|
-------- |
--------- |
|
|
|
|
-------- |
--------- |
|
Balance brought forward and outstanding |
||
31 May 23 |
31 Jan 22 |
|
£ |
£ |
|
|
(
|
(
|
------- |
--------- |
|