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FINANCIAL STATEMENTS |
CONTENTS |
PAGES |
Balance sheet |
1 to 2 |
Notes to the financial statements |
3 to 7 |
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BALANCE SHEET |
2023 |
2022 |
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Note |
£ |
£ |
Tangible assets |
5 |
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Debtors |
6 |
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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 |
7 |
(
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(
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--------- |
--------- |
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NET CURRENT ASSETS |
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--------- |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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CREDITORS: amounts falling due after more than one year |
8 |
– |
(
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PROVISIONS |
(
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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 |
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Profit and loss account |
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--------- |
--------- |
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SHAREHOLDERS FUNDS |
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--------- |
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BALANCE SHEET (continued) |
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Director |
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NOTES TO THE FINANCIAL STATEMENTS |
Plant and machinery |
- |
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Motor vehicles |
- |
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Office equipment |
- |
25% straight line |
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Plant and machinery |
Motor vehicles |
Equipment |
Total |
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£ |
£ |
£ |
£ |
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Cost |
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At 1 July 2022 |
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5,741 |
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Additions |
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– |
– |
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-------- |
-------- |
------- |
-------- |
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At 30 June 2023 |
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5,741 |
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-------- |
-------- |
------- |
-------- |
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Depreciation |
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At 1 July 2022 |
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3,431 |
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Charge for the year |
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1,435 |
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-------- |
-------- |
------- |
-------- |
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At 30 June 2023 |
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4,866 |
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-------- |
-------- |
------- |
-------- |
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Carrying amount |
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At 30 June 2023 |
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875 |
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-------- |
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------- |
-------- |
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At 30 June 2022 |
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2,310 |
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-------- |
-------- |
------- |
-------- |
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Motor vehicles |
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£ |
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At 30 June 2023 |
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------- |
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At 30 June 2022 |
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------- |
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2023 |
2022 |
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£ |
£ |
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Trade debtors |
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Other debtors |
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-------- |
-------- |
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-------- |
-------- |
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2023 |
2022 |
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£ |
£ |
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Corporation tax |
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Social security and other taxes |
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Other creditors |
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-------- |
-------- |
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-------- |
-------- |
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2023 |
2022 |
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£ |
£ |
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Other creditors |
– |
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---- |
------- |
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