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For the year ended |
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Financial Statements |
Contents |
Pages |
Statement of financial position |
1 |
Notes to the financial statements |
2 to 3 |
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Statement of Financial Position |
2023 |
2022 |
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Note |
£ |
£ |
£ |
Debtors |
3 |
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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 |
4 |
(
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(
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-------- |
-------- |
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Net current liabilities |
(
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(
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------- |
---- |
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Total assets less current liabilities |
(
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(
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------- |
---- |
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Net liabilities |
(
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(
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------- |
---- |
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Called up share capital |
5 |
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Profit and loss account |
(
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(
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------- |
---- |
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Members deficit |
(
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(
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------- |
---- |
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Director |
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Notes to the Financial Statements |
2023 |
2022 |
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£ |
£ |
|
Other debtors |
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-------- |
------- |
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2023 |
2022 |
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£ |
£ |
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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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No. |
£ |
No. |
£ |
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100 |
|
100 |
---- |
---- |
---- |
---- |
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2023 |
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Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
£ |
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– |
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------- |
------- |
---- |
------- |
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2022 |
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Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
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– |
(
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------- |
---- |
------- |
------- |
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Related Parties | Relationship | Transaction Type | 2023 | 2022 |
£ | ||||
Directors | Directors/shareholders | Amount due to/(from) | (8,193) | (6,698) |