|
|
|
|
Statement of Financial Position |
2023 |
2022 |
||
Note |
£ |
£ |
£ |
Tangible assets |
5 |
|
|
|
Debtors |
6 |
|
|
|
Cash at bank and in hand |
|
|
||
------- |
------- |
|||
|
|
|||
Creditors: amounts falling due within one year |
7 |
|
|
|
-------- |
-------- |
|||
Net Current Liabilities |
|
|
||
-------- |
-------- |
|||
Total Assets Less Current Liabilities |
(
|
|
||
-------- |
---- |
|||
Net (Liabilities)/Assets |
(
|
|
||
-------- |
---- |
|||
Called up share capital |
|
|
|
Profit and loss account |
(
|
|
|
-------- |
---- |
||
Shareholders (Deficit)/Funds |
(
|
|
|
-------- |
---- |
||
|
Statement of Financial Position (continued) |
|
|
Director |
|
|
Notes to the Financial Statements |
Equipment |
- |
25% straight line |
|
Land and buildings |
Equipment |
Total |
|
£ |
£ |
£ |
|
Cost |
|||
At 1 July 2022 and 30 June 2023 |
|
37,507 |
|
-------- |
-------- |
-------- |
|
Depreciation |
|||
At 1 July 2022 |
– |
18,650 |
|
Charge for the year |
– |
3,823 |
|
-------- |
-------- |
-------- |
|
At 30 June 2023 |
– |
22,473 |
|
-------- |
-------- |
-------- |
|
Carrying amount |
|||
At 30 June 2023 |
|
15,034 |
|
-------- |
-------- |
-------- |
|
At 30 June 2022 |
|
18,857 |
|
-------- |
-------- |
-------- |
|
2023 |
2022 |
|
£ |
£ |
|
Other debtors |
|
|
------- |
------- |
|
2023 |
2022 |
|
£ |
£ |
|
Trade creditors |
– |
|
Other creditors |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|