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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 |
5 |
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Debtors |
6 |
– |
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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 |
7 |
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-------- |
-------- |
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Net current assets/(liabilities) |
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(
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-------- |
------- |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
8 |
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-------- |
-------- |
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Net assets/(liabilities) |
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(
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-------- |
-------- |
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Called up share capital |
9 |
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Profit and loss account |
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(
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------- |
------- |
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Shareholders funds/(deficit) |
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(
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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 |
Fixtures and fittings |
- |
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Equipment |
- |
25% reducing balance |
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Land and buildings |
Fixtures and fittings |
Equipment |
Total |
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£ |
£ |
£ |
£ |
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Cost |
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At 1 May 2022 |
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1,373 |
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Additions |
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– |
– |
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------- |
-------- |
------- |
-------- |
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At 30 April 2023 |
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1,373 |
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------- |
-------- |
------- |
-------- |
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Depreciation |
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At 1 May 2022 |
– |
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1,070 |
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Charge for the year |
– |
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76 |
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------- |
-------- |
------- |
-------- |
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At 30 April 2023 |
– |
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1,146 |
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------- |
-------- |
------- |
-------- |
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Carrying amount |
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At 30 April 2023 |
|
|
227 |
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------- |
-------- |
------- |
-------- |
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At 30 April 2022 |
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303 |
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------- |
-------- |
------- |
-------- |
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2023 |
2022 |
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£ |
£ |
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Corporation tax repayable |
– |
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---- |
------- |
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2023 |
2022 |
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£ |
£ |
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Bank loans and overdrafts |
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Accruals and deferred income |
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Corporation tax |
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– |
Director loan accounts |
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Other creditors |
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-------- |
-------- |
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-------- |
-------- |
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2023 |
2022 |
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£ |
£ |
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Bank loans and overdrafts |
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-------- |
-------- |
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2023 |
2022 |
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No. |
£ |
No. |
£ |
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2 |
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2 |
---- |
---- |
---- |
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