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Financial Statements |
Contents |
Pages |
Statement of financial position |
1 to 2 |
Notes to the financial statements |
3 to 7 |
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Statement of Financial Position |
2023 |
2022 |
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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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(
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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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Taxation including deferred tax |
9 |
(
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(
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--------- |
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Net assets |
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Called up share capital |
11 |
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Profit and loss account |
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Shareholders funds |
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--------- |
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Statement of Financial Position (continued) |
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Director |
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Notes to the Financial Statements |
Plant & Machinery |
- |
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Fixtures & Fittings |
- |
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Motor Vehicles |
- |
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Other Assets |
- |
5% and 25% reducing balance
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2023 |
2022 |
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£ |
£ |
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UK current tax expense |
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Origination and reversal of timing differences |
(
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------- |
------- |
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Tax on profit |
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------- |
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Property |
Plant & Machinery |
Fixtures & Fittings |
Motor Vehicles |
Other Assets |
Total |
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£ |
£ |
£ |
£ |
£ |
£ |
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Cost |
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At 1 Aug 2022 |
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8,958 |
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Additions |
– |
– |
– |
– |
10,489 |
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-------- |
-------- |
------- |
--------- |
-------- |
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At 31 Jul 2023 |
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19,447 |
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Depreciation |
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At 1 Aug 2022 |
– |
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5,871 |
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Charge for the year |
– |
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753 |
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-------- |
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------- |
--------- |
-------- |
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At 31 Jul 2023 |
– |
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6,624 |
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Carrying amount |
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At 31 Jul 2023 |
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12,823 |
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-------- |
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------- |
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At 31 Jul 2022 |
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3,087 |
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-------- |
-------- |
------- |
--------- |
-------- |
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2023 |
2022 |
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£ |
£ |
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Trade debtors |
– |
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Other debtors |
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-------- |
-------- |
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-------- |
-------- |
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2023 |
2022 |
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£ |
£ |
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Trade creditors |
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Corporation tax |
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Social security and other taxes |
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Other creditors |
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-------- |
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Deferred tax (note 10) |
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£ |
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At 1 August 2022 |
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Charge against provision |
(
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------- |
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At 31 July 2023 |
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------- |
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2023 |
2022 |
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£ |
£ |
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Included in provisions (note 9) |
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---- |
------- |
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2023 |
2022 |
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£ |
£ |
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Accelerated capital allowances |
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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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