|
|
FOR THE YEAR ENDED |
|
|
BALANCE SHEET |
2023 |
2022 |
|||
Note |
£ |
£ |
£ |
£ |
Stocks |
|
– |
|||
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 |
7 |
|
|
||
Profit and loss account |
|
|
|||
---- |
----------- |
||||
Shareholders funds |
|
|
|||
---- |
----------- |
||||
|
Director |
|
NOTES TO THE FINANCIAL STATEMENTS |
2023 |
2022 |
|
£ |
£ |
|
Trade debtors |
– |
|
Other debtors |
|
|
-------- |
----------- |
|
|
|
|
-------- |
----------- |
|
2023 |
2022 |
|
£ |
£ |
|
Trade creditors |
|
|
Corporation tax |
– |
|
Social security and other taxes |
– |
|
Other creditors |
|
|
----------- |
----------- |
|
|
|
|
----------- |
----------- |
|
2023 |
2022 |
|||
No. |
£ |
No. |
£ |
|
|
|
– |
|
– |
|
|
– |
|
– |
|
|
– |
|
– |
|
|
– |
|
– |
|
|
1 |
|
1 |
---- |
---- |
---- |
---- |
|
|
|
|
|
|
---- |
---- |
---- |
---- |
|