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For the year ended |
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Abridged Financial Statements |
Contents |
Page |
Abridged statement of financial position |
1 |
Notes to the abridged financial statements |
3 |
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Abridged Statement of Financial Position |
2023 |
2022 |
|
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 |
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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 |
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Provisions |
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-------- |
-------- |
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Net assets |
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-------- |
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Abridged Statement of Financial Position (continued) |
2023 |
2022 |
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Note |
£ |
£ |
Called up share capital |
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Profit and loss account |
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-------- |
-------- |
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Shareholder funds |
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-------- |
-------- |
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Director |
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Notes to the Abridged Financial Statements |
Plant and machinery |
- |
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Motor vehicles |
- |
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£ |
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Cost |
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At 1 July 2022 and 30 June 2023 |
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Depreciation |
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At 1 July 2022 |
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Charge for the year |
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-------- |
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At 30 June 2023 |
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-------- |
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Carrying amount |
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At 30 June 2023 |
20,661 |
-------- |
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At 30 June 2022 |
27,266 |
-------- |
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2023 |
2022 |
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£ |
£ |
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Prepayments and accrued income |
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Corporation tax repayable |
– |
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Other debtors |
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------- |
-------- |
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------- |
-------- |
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2023 |
2022 |
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£ |
£ |
|
Corporation tax |
|
– |
Obligations under finance leases and hire purchase contracts |
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Director loan accounts |
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Other creditors |
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