|
|
|
|
Statement of Financial Position |
2023 |
2022 |
|||
Note |
£ |
£ |
£ |
£ |
Tangible assets |
4 |
|
|
||
Debtors |
5 |
|
|
||
Cash at bank and in hand |
– |
|
|||
---- |
------- |
||||
|
|
||||
Creditors: amounts falling due within one year |
6 |
|
|
||
--------- |
--------- |
||||
Net current liabilities |
|
|
|||
--------- |
--------- |
||||
Total assets less current liabilities |
(
|
(
|
|||
--------- |
--------- |
||||
Net liabilities |
(
|
(
|
|||
--------- |
--------- |
||||
Called up share capital |
|
|
||
Profit and loss account |
(
|
(
|
||
--------- |
--------- |
|||
Shareholders deficit |
(
|
(
|
||
--------- |
--------- |
|||
|
Statement of Financial Position (continued) |
|
|
Director |
|
|
Notes to the Financial Statements |
Plant and machinery |
- |
|
|
Fixtures and fittings |
- |
|
|
Equipment |
- |
20% reducing balance |
|
Plant and machinery |
Fixtures and fittings |
Equipment |
Total |
|
£ |
£ |
£ |
£ |
|
Cost |
||||
At 1 August 2022 and 31 July 2023 |
|
|
518 |
|
--------- |
------- |
---- |
--------- |
|
Depreciation |
||||
At 1 August 2022 |
|
|
508 |
|
Charge for the year |
|
|
2 |
|
--------- |
------- |
---- |
--------- |
|
At 31 July 2023 |
|
|
510 |
|
--------- |
------- |
---- |
--------- |
|
Carrying amount |
||||
At 31 July 2023 |
|
|
8 |
|
--------- |
------- |
---- |
--------- |
|
At 31 July 2022 |
|
|
10 |
|
--------- |
------- |
---- |
--------- |
|
2023 |
2022 |
|
£ |
£ |
|
Other debtors |
|
|
---- |
---- |
|
2023 |
2022 |
|
£ |
£ |
|
Other creditors |
|
|
--------- |
--------- |
|