|
|
FOR THE YEAR ENDED |
|
|
STATEMENT OF FINANCIAL POSITION |
2023 |
2022 |
|
(restated) |
||
Note |
£ |
£ |
Tangible assets |
4 |
|
|
Debtors |
5 |
|
|
Cash at bank and in hand |
|
|
|
--------- |
--------- |
||
|
|
||
Creditors: amounts falling due within one year |
6 |
|
|
----------- |
----------- |
||
Net Current Liabilities |
|
|
|
-------------- |
-------------- |
||
Total Assets Less Current Liabilities |
|
|
|
Creditors: amounts falling due after more than one year |
7 |
|
|
Taxation including deferred tax |
|
|
-------------- |
----------- |
|
Net Liabilities |
(
|
(
|
-------------- |
----------- |
|
|
STATEMENT OF FINANCIAL POSITION (continued) |
2023 |
2022 |
|
(restated) |
||
Note |
£ |
£ |
Called up share capital |
|
|
Revaluation reserve |
|
|
Profit and loss account |
(
|
(
|
----------- |
----------- |
|
Shareholders Deficit |
(
|
(
|
----------- |
----------- |
|
|
|
Director |
|
|
NOTES TO THE FINANCIAL STATEMENTS |
Fixtures and fittings |
- |
|
|
Land and buildings |
Fixtures and fittings |
Total |
|
£ |
£ |
£ |
|
Cost |
|||
At 1 September 2022 (as restated) and 31 August 2023 |
|
|
|
-------------- |
-------- |
-------------- |
|
Depreciation |
|||
At 1 September 2022 and 31 August 2023 |
– |
|
|
-------------- |
-------- |
-------------- |
|
Carrying amount |
|||
At 31 August 2023 |
|
– |
|
-------------- |
-------- |
-------------- |
|
At 31 August 2022 |
|
– |
|
-------------- |
-------- |
-------------- |
|
£ |
|
-------------- |
|
At 1 September 2022 and 31 August 2023 |
|
-------------- |
|
2023 |
2022 |
|
(restated) |
||
£ |
£ |
|
Trade debtors |
– |
|
Other debtors |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|
2023 |
2022 |
|
(restated) |
||
£ |
£ |
|
Bank loans and overdrafts |
|
|
Other creditors |
|
|
----------- |
----------- |
|
|
|
|
----------- |
----------- |
|
2023 |
2022 |
|
(restated) |
||
£ |
£ |
|
Other creditors |
|
|
-------------- |
----------- |
|