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Financial Statements |
Contents |
Page |
Statement of financial position |
1 |
Notes to the financial statements |
3 |
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Statement of Financial Position |
2023 |
2022 |
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Note |
£ |
£ |
£ |
£ |
Tangible assets |
6 |
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Investments |
7 |
– |
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Debtors |
8 |
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– |
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Cash at bank and in hand |
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---- |
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Creditors: amounts falling due within one year |
9 |
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-------- |
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Net current liabilities |
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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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Called up share capital |
10 |
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Profit and loss account |
(
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-------- |
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Shareholders (deficit)/funds |
(
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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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2023 |
2022 |
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£ |
£ |
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Dividends paid during the year (excluding those for which a liability existed at the end of the prior year ) |
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Plant and machinery |
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£ |
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Cost |
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At 1 August 2022 and 31 July 2023 |
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Depreciation |
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At 1 August 2022 |
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Charge for the year |
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------- |
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At 31 July 2023 |
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Carrying amount |
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At 31 July 2023 |
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------- |
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At 31 July 2022 |
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------- |
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Other investments other than loans |
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£ |
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Cost |
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At 1 August 2022 |
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Additions |
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Disposals |
(
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At 31 July 2023 |
– |
-------- |
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Impairment |
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At 1 August 2022 and 31 July 2023 |
– |
-------- |
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Carrying amount |
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At 31 July 2023 |
– |
-------- |
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At 31 July 2022 |
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2023 |
2022 |
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£ |
£ |
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Other debtors |
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– |
------- |
---- |
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2023 |
2022 |
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£ |
£ |
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Trade creditors |
– |
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Accruals and deferred income |
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Corporation tax |
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Social security and other taxes |
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Director loan accounts |
– |
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2023 |
2022 |
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No. |
£ |
No. |
£ |
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1 |
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1 |
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