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FINANCIAL STATEMENTS |
Contents |
Page |
Officers and professional advisers |
1 |
Statement of financial position |
2 |
Notes to the financial statements |
4 |
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OFFICERS AND PROFESSIONAL ADVISERS |
Director |
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Registered office |
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Accountants |
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Chartered accountants |
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168 Church Road |
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Hove |
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BN3 2DL |
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STATEMENT OF FINANCIAL POSITION |
2023 |
2022 |
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Note |
£ |
£ |
£ |
Tangible assets |
5 |
– |
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Stocks |
– |
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Debtors |
6 |
– |
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Cash at bank and in hand |
– |
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---- |
--------- |
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– |
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Creditors: amounts falling due within one year |
7 |
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------- |
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Net current (liabilities)/assets |
(
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------- |
--------- |
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Total assets less current liabilities |
(
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------- |
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Net (liabilities)/assets |
(
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------- |
--------- |
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Called up share capital |
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Profit and loss account |
(
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(
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--------- |
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Shareholders (deficit)/funds |
(
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--------- |
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STATEMENT OF FINANCIAL POSITION (continued) |
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Director |
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NOTES TO THE FINANCIAL STATEMENTS |
Plant and machinery |
- |
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Plant and machinery |
Total |
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£ |
£ |
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Cost |
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At 1 January 2023 |
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Disposals |
(
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(
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---- |
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At 31 December 2023 |
– |
– |
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---- |
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Depreciation |
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At 1 January 2023 |
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Disposals |
(
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(
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---- |
---- |
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At 31 December 2023 |
– |
– |
---- |
---- |
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Carrying amount |
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At 31 December 2023 |
– |
– |
---- |
---- |
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At 31 December 2022 |
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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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---- |
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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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