|
|
|
|
Statement of Financial Position |
2023 |
2022 |
|
Note |
£ |
£ |
Tangible assets |
5 |
|
|
Investments |
6 |
|
|
Creditors: amounts falling due within one year |
7 |
|
|
--------- |
--------- |
||
Net current liabilities |
|
|
|
--------- |
--------- |
||
Total assets less current liabilities |
|
|
|
Creditors: amounts falling due after more than one year |
8 |
|
|
--------- |
--------- |
||
Net liabilities |
(
|
(
|
|
--------- |
--------- |
||
Called up share capital |
|
|
Profit and loss account |
(
|
(
|
--------- |
-------- |
|
Shareholder deficit |
(
|
(
|
--------- |
-------- |
|
|
Statement of Financial Position (continued) |
|
Director |
|
Notes to the Financial Statements |
Motor vehicles |
- |
Over 3 years |
|
Freehold property |
Motor vehicles |
Total |
|
£ |
£ |
£ |
|
Cost |
|||
At 1 November 2022 and 31 October 2023 |
|
|
|
--------- |
-------- |
--------- |
|
Depreciation |
|||
At 1 November 2022 and 31 October 2023 |
– |
|
|
--------- |
-------- |
--------- |
|
Carrying amount |
|||
At 31 October 2023 |
|
– |
|
--------- |
-------- |
--------- |
|
At 31 October 2022 |
|
– |
|
--------- |
-------- |
--------- |
|
2023 |
2022 |
|
£ |
£ |
|
Other investments |
441 |
422 |
---- |
---- |
|
2023 |
2022 |
|
£ |
£ |
|
Bank loans and overdrafts |
|
|
Other creditors |
|
|
--------- |
--------- |
|
|
|
|
--------- |
--------- |
|
2023 |
2022 |
|
£ |
£ |
|
Bank loans and overdrafts |
|
|
--------- |
--------- |
|