|
|
FOR THE YEAR ENDED |
|
|
STATEMENT OF FINANCIAL POSITION |
2023 |
2022 |
||
Note |
£ |
£ |
£ |
Debtors |
4 |
|
|
|
Cash at bank and in hand |
|
|
||
-------- |
-------- |
|||
|
|
|||
CREDITORS: amounts falling due within one year |
5 |
|
|
|
-------- |
-------- |
|||
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 |
2023 |
2022 |
|
£ |
£ |
|
Trade debtors |
|
– |
Other debtors |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|
2023 |
2022 |
|
£ |
£ |
|
Accruals and deferred income |
|
|
Other creditors |
2,667 |
3,393 |
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|