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Financial Statements |
Contents |
Pages |
Statement of financial position |
1 |
Notes to the financial statements |
2 to 5 |
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Statement of Financial Position |
2023 |
2022 |
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Note |
£ |
£ |
Tangible assets |
5 |
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Debtors |
6 |
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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 |
7 |
(
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(
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------- |
------- |
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Net current assets |
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------- |
------- |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
8 |
(
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(
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------- |
------- |
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Net (liabilities)/assets |
(
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------- |
------- |
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Called up share capital |
9 |
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Profit and loss account |
(
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---- |
---- |
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Shareholders (deficit)/funds |
(
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---- |
---- |
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Director |
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Notes to the Financial Statements |
Plant and machinery |
- |
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Equipment |
- |
25
% reducing balance |
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2023 |
2022 |
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£ |
£ |
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UK current tax income |
– |
(
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Adjustments in respect of prior periods |
– |
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---- |
---- |
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Total current tax |
– |
(
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---- |
---- |
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---- |
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Tax on loss |
– |
(
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---- |
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Plant and machinery |
Equipment |
Total |
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£ |
£ |
£ |
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Cost |
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At 1 June 2022 and 31 May 2023 |
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398 |
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---- |
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---- |
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Depreciation |
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At 1 June 2022 |
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230 |
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Charge for the year |
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42 |
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---- |
---- |
---- |
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At 31 May 2023 |
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272 |
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---- |
---- |
---- |
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Carrying amount |
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At 31 May 2023 |
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126 |
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---- |
---- |
---- |
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At 31 May 2022 |
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168 |
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---- |
---- |
---- |
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2023 |
2022 |
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£ |
£ |
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Other debtors |
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---- |
---- |
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2023 |
2022 |
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£ |
£ |
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Bank loan (secured) |
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Other creditors |
581 |
542 |
------- |
------- |
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------- |
------- |
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2023 |
2022 |
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£ |
£ |
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Bank loan (secured) |
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------- |
------- |
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2023 |
2022 |
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No. |
£ |
No. |
£ |
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1 |
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1 |
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98 |
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98 |
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1 |
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1 |
---- |
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---- |
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