|
|
FOR THE YEAR ENDED |
|
|
STATEMENT OF FINANCIAL POSITION |
2023 |
2022 |
|
Note |
£ |
£ |
Debtors |
4 |
|
|
Cash at bank and in hand |
|
|
|
-------- |
--------- |
||
|
|
||
CREDITORS: amounts falling due within one year |
5 |
|
|
-------- |
--------- |
||
NET CURRENT ASSETS |
|
|
|
----- |
----- |
||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|
----- |
----- |
||
NET ASSETS |
|
|
|
----- |
----- |
||
Called up share capital |
|
|
----- |
----- |
|
SHAREHOLDERS FUNDS |
|
|
----- |
----- |
|
|
STATEMENT OF FINANCIAL POSITION (continued) |
|
Director |
|
NOTES TO THE FINANCIAL STATEMENTS |
2023 |
2022 |
|
£ |
£ |
|
Trade debtors |
|
|
Prepayments and accrued income |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|
2023 |
2022 |
|
£ |
£ |
|
Accruals and deferred income |
|
|
Other creditors |
2,432 |
7,044 |
-------- |
--------- |
|
|
|
|
-------- |
--------- |
|