|
|
Period ending |
|
|
Statement of Financial Position |
30 Apr 23 |
||
Note |
£ |
£ |
Tangible assets |
5 |
|
|
Cash at bank and in hand |
|
|
Creditors: amounts falling due within one year |
6 |
|
|
------- |
|||
Net current assets |
|
||
------- |
|||
Total assets less current liabilities |
|
||
------- |
|||
Net assets |
|
||
------- |
|||
Called up share capital |
7 |
|
|
Profit and loss account |
|
||
------- |
|||
Shareholders funds |
|
||
------- |
|||
|
Director |
|
Notes to the Financial Statements |
Equipment |
- |
25
% straight line |
|
Equipment |
|
£ |
|
Cost |
|
At 14 April 2022 |
– |
Additions |
|
------- |
|
At 30 April 2023 |
|
------- |
|
Depreciation |
|
At 14 April 2022 |
– |
Charge for the period |
|
------- |
|
At 30 April 2023 |
|
------- |
|
Carrying amount |
|
At 30 April 2023 |
|
------- |
|
30 Apr 23 |
|
£ |
|
Accruals and deferred income |
|
Corporation tax |
|
Director loan accounts |
|
------- |
|
|
|
------- |
|
30 Apr 23 |
||
No. |
£ |
|
|
|
1 |
|
|
1 |
---- |
---- |
|
|
|
|
---- |
---- |
|
Transaction value |
Balance owed by/(owed to) |
|
30 Apr 23 |
30 Apr 23 |
|
£ |
£ |
|
Other related parties |
(840) |
– |
Directors Loan account |
– |
(
540) |
---- |
---- |
|