|
|
|
|
Statement of Financial Position |
2023 |
2022 |
||
Note |
£ |
£ |
£ |
Debtors |
6 |
|
|
|
Cash at bank and in hand |
|
|
||
------------ |
------------ |
|||
|
|
|||
Creditors: amounts falling due within one year |
7 |
(
|
(
|
|
------------ |
------------ |
|||
Net current liabilities |
(
|
(
|
||
-------- |
-------- |
|||
Total assets less current liabilities |
(
|
(
|
||
-------- |
-------- |
|||
Net liabilities |
(
|
(
|
||
-------- |
-------- |
|||
Called up share capital |
8 |
|
|
|
Profit and loss account |
(
|
(
|
||
-------- |
-------- |
|||
Shareholders deficit |
(
|
(
|
||
-------- |
-------- |
|||
|
|
Director |
|
|
Notes to the Financial Statements |
2023 |
2022 |
|
£ |
£ |
|
Adjustments in respect of prior periods |
|
– |
Origination and reversal of timing differences |
– |
(
|
------- |
------- |
|
Tax on profit/(loss) |
|
(
|
------- |
------- |
|
2023 |
2022 |
|
£ |
£ |
|
Other debtors |
|
|
------------ |
------------ |
|
2023 |
2022 |
|
£ |
£ |
|
Accruals and deferred income |
– |
|
Director loan accounts |
|
|
Other creditors |
|
|
------------ |
------------ |
|
|
|
|
------------ |
------------ |
|
2023 |
2022 |
|||
No. |
£ |
No. |
£ |
|
|
|
100 |
|
100 |
---- |
---- |
---- |
---- |
|