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Financial Statements |
Contents |
Page |
Directors' report |
1 |
Income statement |
2 |
Statement of financial position |
3 |
Statement of changes in equity |
4 |
Notes to the financial statements |
5 |
|
Directors' Report |
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Director |
Director |
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Company Secretary |
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Income Statement |
2023 |
2022 |
|
Note |
£ |
£ |
Administrative expenses |
(
|
(
|
Other operating income |
|
|
-------- |
-------- |
|
Operating loss |
(
|
(
|
Interest payable and similar expenses |
5 |
– |
(
|
-------- |
-------- |
||
Loss before taxation |
(
|
(
|
|
Tax on loss |
– |
– |
-------- |
-------- |
|
Loss for the financial year |
(
|
(
|
-------- |
-------- |
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|
Statement of Financial Position |
2023 |
2022 |
|
Note |
£ |
£ |
Tangible assets |
6 |
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Debtors |
7 |
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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 |
8 |
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--------- |
--------- |
||
Net current assets |
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------------ |
------------ |
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Total assets less current liabilities |
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------------ |
------------ |
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Net assets |
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------------ |
------------ |
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Called up share capital |
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Profit and loss account |
(
|
(
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------------ |
------------ |
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Shareholders funds |
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------------ |
------------ |
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Director |
Director |
|
Statement of Changes in Equity |
Called up share capital |
Profit and loss account |
Total |
|
£ |
£ |
£ |
|
At 1 June 2021 |
|
(
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Loss for the year |
(
|
(
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------------ |
-------- |
------------ |
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Total comprehensive income for the year |
– |
(
|
(
|
At 31 May 2022 |
|
(
|
|
Loss for the year |
(
|
(
|
|
------------ |
-------- |
------------ |
|
Total comprehensive income for the year |
– |
(
|
(
|
------------ |
--------- |
------------ |
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At 31 May 2023 |
|
(
|
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------------ |
--------- |
------------ |
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Notes to the Financial Statements |
2023 |
2022 |
|
£ |
£ |
|
Other interest payable and similar charges |
– |
|
---- |
---- |
|
Freehold property |
|
£ |
|
Cost |
|
At 1 June 2022 and 31 May 2023 |
|
------------ |
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Depreciation |
|
At 1 June 2022 and 31 May 2023 |
– |
------------ |
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Carrying amount |
|
At 31 May 2023 |
|
------------ |
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At 31 May 2022 |
|
------------ |
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2023 |
2022 |
|
£ |
£ |
|
Rent deposit |
5,000 |
5,000 |
Other debtors |
|
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-------- |
-------- |
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-------- |
-------- |
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2023 |
2022 |
|
£ |
£ |
|
Trade creditors |
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|
Accruals and deferred income |
|
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Other creditors |
|
|
Rent deposit |
5,000
|
5,000
|
-------- |
-------- |
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-------- |
-------- |
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