|
|
|
|
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 |
(
|
|
||
Taxation including deferred tax |
– |
|
|
------- |
---- |
||
Net (liabilities)/assets |
(
|
|
|
------- |
---- |
||
|
STATEMENT OF FINANCIAL POSITION (continued) |
2023 |
2022 |
||
Note |
£ |
£ |
£ |
Called up share capital |
|
|
|
Profit and loss account |
(
|
– |
|
------- |
---- |
||
Shareholders (deficit)/funds |
(
|
|
|
------- |
---- |
||
|
Director |
|
NOTES TO THE FINANCIAL STATEMENTS |
Leasehold property improvements |
- |
|
|
Fixtures & fittings |
- |
|
|
Leasehold property improvements |
Fixtures and fittings |
Total |
|
£ |
£ |
£ |
|
Cost |
|||
At 1 March 2022 |
|
|
|
Additions |
(
|
(
|
(
|
--------- |
------- |
--------- |
|
At 28 February 2023 |
– |
– |
– |
--------- |
------- |
--------- |
|
Depreciation |
|||
At 1 March 2022 |
|
|
|
Charge for the year |
– |
|
|
Disposals |
(
|
(
|
(
|
--------- |
------- |
--------- |
|
At 28 February 2023 |
– |
– |
– |
--------- |
------- |
--------- |
|
Carrying amount |
|||
At 28 February 2023 |
– |
– |
– |
--------- |
------- |
--------- |
|
At 28 February 2022 |
– |
|
|
--------- |
------- |
--------- |
|
2023 |
2022 |
|
£ |
£ |
|
Other debtors |
– |
|
---- |
------- |
|
2023 |
2022 |
|
£ |
£ |
|
Other creditors |
|
|
------- |
--------- |
|