|
|
|
|
STATEMENT OF FINANCIAL POSITION |
2023 |
2022 |
|||
Note |
£ |
£ |
£ |
£ |
Cash at bank and in hand |
|
|
||
CREDITORS: amounts falling due within one year |
4 |
|
|
||
-------- |
------- |
||||
NET CURRENT ASSETS/(LIABILITIES) |
|
(
|
|||
-------- |
------- |
||||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
(
|
|||
CREDITORS: amounts falling due after more than one year |
5 |
|
|
||
-------- |
------- |
||||
NET ASSETS/(LIABILITIES) |
|
(
|
|||
-------- |
------- |
||||
Called up share capital fully paid |
|
|
||
Profit and loss account |
|
(
|
||
-------- |
------- |
|||
SHAREHOLDERS FUNDS/(DEFICIT) |
|
(
|
||
-------- |
------- |
|||
|
STATEMENT OF FINANCIAL POSITION (continued) |
|
Director |
|
NOTES TO THE FINANCIAL STATEMENTS |
Equipment |
- |
|
|
2023 |
2022 |
|
£ |
£ |
|
Bank loans and overdrafts |
|
|
Trade creditors |
– |
|
Other creditors |
|
|
------- |
------- |
|
|
|
|
------- |
------- |
|
2023 |
2022 |
|
£ |
£ |
|
Bank loans and overdrafts |
|
|
------- |
------- |
|