|
|
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 liabilities |
|
|
|||
---------- |
---------- |
||||
Total assets less current liabilities |
(
|
(
|
|||
---- |
------- |
||||
Net liabilities |
(
|
(
|
|||
---- |
------- |
||||
Called up share capital |
|
|
||
Profit and loss account |
(
|
(
|
||
------- |
------- |
|||
Shareholders deficit |
(
|
(
|
||
------- |
------- |
|||
|
Statement of Financial Position (continued) |
|
Director |
|
Notes to the Financial Statements |
Land and buildings |
|
£ |
|
Cost |
|
At 1 June 2022 and 31 May 2023 |
|
---------- |
|
Depreciation |
|
At 1 June 2022 and 31 May 2023 |
– |
---------- |
|
Carrying amount |
|
At 31 May 2023 |
|
---------- |
|
At 31 May 2022 |
|
---------- |
|
2023 |
2022 |
|
£ |
£ |
|
Other debtors |
|
|
------- |
-------- |
|
2023 |
2022 |
|
£ |
£ |
|
Social security and other taxes |
|
– |
Directors loan accounts |
|
|
Other creditors |
|
|
---------- |
---------- |
|
|
|
|
---------- |
---------- |
|