|
|
|
|
Abridged Statement of Financial Position |
2023 |
2022 |
|
Note |
£ |
£ |
Tangible assets |
5 |
|
|
Debtors |
|
|
Cash at bank and in hand |
|
|
------- |
------- |
|
|
|
|
Creditors: amounts falling due within one year |
|
|
------- |
------- |
|
Net current assets/(liabilities) |
|
(
|
---- |
---- |
|
Total assets less current liabilities |
|
|
---- |
---- |
|
Net assets |
|
|
---- |
---- |
|
Called up share capital |
|
|
Profit and loss account |
|
|
---- |
---- |
|
Shareholders funds |
|
|
---- |
---- |
|
|
Abridged Statement of Financial Position (continued) |
|
|
Director |
Director |
|
Notes to the Abridged Financial Statements |
Office Equipment |
- |
|
|
£ |
|
Cost |
|
At 1 July 2022 and 30 June 2023 |
|
---- |
|
Depreciation |
|
At 1 July 2022 |
|
Charge for the year |
|
---- |
|
At 30 June 2023 |
|
---- |
|
Carrying amount |
|
At 30 June 2023 |
261 |
---- |
|
At 30 June 2022 |
522 |
---- |
|