|
|
|
|
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 assets |
|
|
||
--------- |
--------- |
|||
Total assets less current liabilities |
|
|
||
Taxation including deferred tax |
(
|
(
|
|
--------- |
--------- |
||
Net assets |
|
|
|
--------- |
--------- |
||
|
Statement of Financial Position (continued) |
2023 |
2022 |
||
Note |
£ |
£ |
£ |
Called up share capital |
|
|
|
Revaluation reserve |
|
|
|
Profit and loss account |
|
|
|
--------- |
--------- |
||
Shareholders funds |
|
|
|
--------- |
--------- |
||
|
|
Director |
|
|
Notes to the Financial Statements |
Equipment |
- |
25% reducing balance |
|
Land and buildings |
Equipment |
Total |
|
£ |
£ |
£ |
|
Cost |
|||
At 1 July 2022 |
|
6,312 |
|
Additions |
– |
1,597 |
|
--------- |
------- |
--------- |
|
At 30 June 2023 |
|
7,909 |
|
--------- |
------- |
--------- |
|
Depreciation |
|||
At 1 July 2022 |
– |
3,079 |
|
Charge for the year |
– |
1,104 |
|
--------- |
------- |
--------- |
|
At 30 June 2023 |
– |
4,183 |
|
--------- |
------- |
--------- |
|
Carrying amount |
|||
At 30 June 2023 |
|
3,726 |
|
--------- |
------- |
--------- |
|
At 30 June 2022 |
|
3,233 |
|
--------- |
------- |
--------- |
|
2023 |
2022 |
|
£ |
£ |
|
Other debtors |
|
|
------- |
------- |
|
2023 |
2022 |
|
£ |
£ |
|
Corporation tax |
|
|
Social security and other taxes |
|
|
Other creditors |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|