|
|
|
|
Statement of Financial Position |
2023 |
2022 |
||
Note |
£ |
£ |
£ |
Tangible assets |
4 |
|
|
|
Cash at bank and in hand |
|
|
|
Creditors: amounts falling due within one year |
5 |
|
|
|
--------- |
--------- |
|||
Net current liabilities |
|
|
||
--------- |
--------- |
|||
Total assets less current liabilities |
(
|
(
|
||
--------- |
--------- |
|||
Net liabilities |
(
|
(
|
||
--------- |
--------- |
|||
Called up share capital |
|
|
|
Profit and loss account |
(
|
(
|
|
--------- |
--------- |
||
Shareholders deficit |
(
|
(
|
|
--------- |
--------- |
||
|
|
Director |
|
|
Notes to the Financial Statements |
Equipment |
- |
25% straight line |
|
Investment property |
Equipment |
Total |
|
£ |
£ |
£ |
|
Cost or valuation |
|||
At 1 July 2022 and 30 June 2023 |
|
2,113 |
|
--------- |
------- |
--------- |
|
Depreciation |
|||
At 1 July 2022 |
– |
958 |
|
Charge for the year |
– |
528 |
|
--------- |
------- |
--------- |
|
At 30 June 2023 |
– |
1,486 |
|
--------- |
------- |
--------- |
|
Carrying amount |
|||
At 30 June 2023 |
|
627 |
|
--------- |
------- |
--------- |
|
At 30 June 2022 |
|
1,155 |
|
--------- |
------- |
--------- |
|
2023 |
2022 |
|
£ |
£ |
|
Other creditors |
|
|
--------- |
--------- |
|