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Financial statements |
Contents |
Pages |
Balance sheet |
1 to 2 |
Notes to the financial statements |
3 to 6 |
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Balance sheet |
2022 |
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Note |
£ |
£ |
£ |
£ |
Tangible assets |
4 |
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Debtors |
5 |
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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 |
6 |
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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 |
7 |
(
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(
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Net liabilities |
(
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(
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Balance sheet (continued) |
2022 |
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Note |
£ |
£ |
£ |
£ |
Called up share capital |
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Revaluation reserve |
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Profit and loss account |
(
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(
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--------- |
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Shareholders funds |
(
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(
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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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Fixtures and fittings |
- |
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Ofice equipment |
- |
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Land and buildings |
Plant and machinery |
Fixtures and fittings |
Motor vehicles |
Equipment |
Total |
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Cost |
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At 1 Jun 2022 |
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– |
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Additions |
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– |
– |
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– |
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Disposals |
– |
– |
– |
(
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– |
(
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--------- |
-------- |
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-------- |
------- |
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At 31 May 2023 |
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– |
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--------- |
-------- |
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-------- |
------- |
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Depreciation |
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At 1 Jun 2022 |
– |
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– |
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Charge for the year |
– |
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– |
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--------- |
-------- |
--------- |
-------- |
------- |
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At 31 May 2023 |
– |
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– |
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--------- |
-------- |
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-------- |
------- |
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Carrying amount |
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At 31 May 2023 |
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– |
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--------- |
-------- |
--------- |
-------- |
------- |
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At 31 May 2022 |
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– |
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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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Social security and other taxes |
– |
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Other creditors |
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– |
-------- |
-------- |
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-------- |
-------- |
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2023 |
2022 |
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£ |
£ |
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Other creditors |
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