|
|
FOR THE YEAR ENDED |
|
|
STATEMENT OF FINANCIAL POSITION |
2023 |
2022 |
||
Note |
£ |
£ |
£ |
Debtors |
4 |
|
|
|
Cash at bank and in hand |
|
|
||
---- |
---- |
|||
|
|
|||
CREDITORS: amounts falling due within one year |
5 |
|
|
|
---- |
---- |
|||
NET CURRENT ASSETS |
|
|
||
---- |
---- |
|||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
||
---- |
---- |
|||
Called up share capital |
|
|
|
---- |
---- |
||
SHAREHOLDERS FUNDS |
|
|
|
---- |
---- |
||
|
|
Director |
|
|
NOTES TO THE FINANCIAL STATEMENTS |
Plant and machinery |
- |
|
|
2023 |
2022 |
|
£ |
£ |
|
Other debtors |
|
|
---- |
---- |
|
2023 |
2022 |
|
£ |
£ |
|
Director loan accounts |
|
|
---- |
---- |
|
2023 |
|||||
Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
– |
– |
– |
– |
|
---- |
---- |
---- |
---- |
||
2022 |
|||||
Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
(
|
|
(
|
|
|
------- |
-------- |
-------- |
---- |
||