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FINANCIAL STATEMENTS |
Contents |
Pages |
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BALANCE SHEET |
2023 |
2022 |
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Note |
£ |
£ |
Tangible assets |
4 |
– |
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Debtors |
5 |
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Cash at bank and in hand |
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------------ |
------------ |
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Creditors: amounts falling due within one year |
6 |
(
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(
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Net current assets |
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Total assets less current liabilities |
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Taxation including deferred tax |
7 |
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– |
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------------ |
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Net assets |
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------------ |
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Called up share capital |
9 |
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Profit and loss account |
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Shareholders funds |
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------------ |
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Director |
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NOTES TO THE FINANCIAL STATEMENTS |
Equipment |
- |
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Equipment |
Total |
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£ |
£ |
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Cost |
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At 1 June 2022 and 31 May 2023 |
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Depreciation |
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At 1 June 2022 |
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Charge for the year |
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At 31 May 2023 |
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------------ |
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Carrying amount |
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At 31 May 2023 |
– |
– |
------------ |
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At 31 May 2022 |
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2023 |
2022 |
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£ |
£ |
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Prepayments and accrued income |
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Corporation tax repayable |
– |
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------------ |
------------ |
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2023 |
2022 |
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£ |
£ |
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Trade creditors |
– |
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Accruals and deferred income |
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Social security and other taxes |
– |
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Director's loan account |
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Deferred tax (note 8) |
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£ |
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At 1 June 2022 |
– |
Charge against provision |
(
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------------ |
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At 31 May 2023 |
(
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------------ |
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2023 |
2022 |
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£ |
£ |
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Included in provisions (note 7) |
(
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– |
------------ |
------------ |
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2023 |
2022 |
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£ |
£ |
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Unused tax losses |
(
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– |
------------ |
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2023 |
2022 |
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No. |
£ |
No. |
£ |
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100 |
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100 |
------------ |
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2023 |
2022 |
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£ |
£ |
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Not later than 1 year |
– |
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