|
|
|
|
Statement of Financial Position |
31 Mar 23 |
31 Aug 22 |
|
Note |
£ |
£ |
Tangible assets |
4 |
|
|
Debtors |
5 |
|
|
Cash at bank and in hand |
|
|
|
-------- |
--------- |
||
|
|
||
Creditors: amounts falling due within one year |
6 |
|
|
-------- |
--------- |
||
Net current assets |
|
|
|
------- |
------- |
||
Total assets less current liabilities |
|
|
|
------- |
------- |
||
Called up share capital |
|
|
Profit and loss account |
|
|
------- |
------- |
|
Shareholders funds |
|
|
------- |
------- |
|
|
Statement of Financial Position (continued) |
|
Director |
|
Notes to the Financial Statements |
Equipment |
- |
|
|
Equipment |
|
£ |
|
Cost |
|
At 1 September 2022 and 31 March 2023 |
|
------- |
|
Depreciation |
|
At 1 September 2022 |
|
Charge for the period |
|
------- |
|
At 31 March 2023 |
|
------- |
|
Carrying amount |
|
At 31 March 2023 |
|
------- |
|
At 31 August 2022 |
|
------- |
|
31 Mar 23 |
31 Aug 22 |
|
£ |
£ |
|
Other debtors |
|
|
-------- |
-------- |
|
31 Mar 23 |
31 Aug 22 |
|
£ |
£ |
|
Corporation tax |
|
|
Other creditors |
|
|
-------- |
--------- |
|
|
|
|
-------- |
--------- |
|