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Financial Statements |
Contents |
Page |
Chartered accountant's report to the director on the preparation of the unaudited statutory financial statements |
1 |
Balance sheet |
2 |
Notes to the financial statements |
3 |
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Chartered Accountant's Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of
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Balance Sheet |
31 Dec 22 |
31 Mar 22 |
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Note |
£ |
£ |
£ |
Debtors |
5 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
6 |
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-------- |
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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 |
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Profit and loss account |
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-------- |
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Shareholders funds |
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Director |
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Notes to the Financial Statements |
Office equipment |
- |
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Office equipment |
Total |
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£ |
£ |
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Cost |
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At 1 April 2022 and 31 December 2022 |
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------- |
------- |
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Depreciation |
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At 1 April 2022 and 31 December 2022 |
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------- |
------- |
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Carrying amount |
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At 31 December 2022 |
– |
– |
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------- |
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At 31 March 2022 |
– |
– |
------- |
------- |
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31 Dec 22 |
31 Mar 22 |
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£ |
£ |
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Trade debtors |
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31 Dec 22 |
31 Mar 22 |
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£ |
£ |
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Trade creditors |
(
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Corporation tax |
– |
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Other creditors |
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31 Dec 22 |
31 Mar 22 |
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£ |
£ |
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Financial assets measured at fair value through profit or loss |
39,455 |
41,815 |
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Financial liabilities measured at fair value through profit or loss |
19,579 |
18,878 |
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31 Dec 22 |
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Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
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£ |
£ |
£ |
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(
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(
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(
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31 Mar 22 |
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Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
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£ |
£ |
£ |
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(
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(
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-------- |
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