|
|
|
|
STATEMENT OF FINANCIAL POSITION |
31 Oct 23 |
30 Apr 22 |
|||
Note |
£ |
£ |
£ |
£ |
Tangible assets |
4 |
– |
|
||
Debtors |
5 |
– |
|
||
Cash at bank and in hand |
|
|
|||
------- |
-------- |
||||
|
|
||||
CREDITORS: amounts falling due within one year |
6 |
|
|
||
------- |
-------- |
||||
NET CURRENT ASSETS |
|
|
|||
------- |
---- |
||||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|||
------- |
---- |
||||
NET ASSETS |
|
|
|||
------- |
---- |
||||
Called up share capital fully paid |
|
|
||
Profit and loss account |
|
|
||
------- |
---- |
|||
SHAREHOLDERS FUNDS |
|
|
||
------- |
---- |
|||
|
STATEMENT OF FINANCIAL POSITION (continued) |
|
Director |
|
NOTES TO THE FINANCIAL STATEMENTS |
Equipment |
- |
|
|
Equipment |
|
£ |
|
Cost |
|
At 1 May 2022 |
|
Disposals |
(
|
---- |
|
At 31 October 2023 |
– |
---- |
|
Depreciation |
|
At 1 May 2022 |
|
Disposals |
(
|
---- |
|
At 31 October 2023 |
– |
---- |
|
Carrying amount |
|
At 31 October 2023 |
– |
---- |
|
At 30 April 2022 |
|
---- |
|
31 Oct 23 |
30 Apr 22 |
|
£ |
£ |
|
Trade debtors |
– |
|
---- |
-------- |
|
31 Oct 23 |
30 Apr 22 |
|
£ |
£ |
|
Bank loans and overdrafts |
– |
|
Trade creditors |
– |
|
Social security and other taxes |
|
|
Other creditors |
|
|
------- |
-------- |
|
|
|
|
------- |
-------- |
|