|
|
FOR THE YEAR ENDED |
|
|
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 ASSETS |
|
|
||
--------- |
--------- |
|||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
||
Taxation including deferred tax |
(
|
(
|
|
--------- |
--------- |
||
NET ASSETS |
|
|
|
--------- |
--------- |
||
Called up share capital |
8 |
|
|
|
Profit and loss account |
|
|
||
--------- |
--------- |
|||
SHAREHOLDERS FUNDS |
|
|
||
--------- |
--------- |
|||
|
STATEMENT OF FINANCIAL POSITION (continued) |
|
Director |
|
NOTES TO THE FINANCIAL STATEMENTS |
Leasehold Property improvements |
- |
|
|
Fixtures and fittings |
- |
|
|
Office Equipment |
- |
|
|
Fixtures and fittings |
Equipment |
Total |
|
£ |
£ |
£ |
|
Cost |
|||
At 1 September 2022 and 31 August 2023 |
|
|
|
-------- |
-------- |
-------- |
|
Depreciation |
|||
At 1 September 2022 |
|
|
|
Charge for the year |
|
|
|
-------- |
-------- |
-------- |
|
At 31 August 2023 |
|
|
|
-------- |
-------- |
-------- |
|
Carrying amount |
|||
At 31 August 2023 |
|
|
|
-------- |
-------- |
-------- |
|
At 31 August 2022 |
|
|
|
-------- |
-------- |
-------- |
|
2023 |
2022 |
|
£ |
£ |
|
Trade debtors |
|
|
Other debtors |
|
|
--------- |
--------- |
|
|
|
|
--------- |
--------- |
|
2023 |
2022 |
|
£ |
£ |
|
Trade creditors |
|
|
Corporation tax |
|
|
Social security and other taxes |
|
|
Other creditors |
|
|
--------- |
--------- |
|
|
|
|
--------- |
--------- |
|