|
|
|
|
Abridged Statement of Financial Position |
2023 |
2022 |
|
Note |
£ |
£ |
Tangible assets |
5 |
|
|
Debtors |
– |
|
Cash at bank and in hand |
|
|
--------- |
-------- |
|
|
|
|
Creditors: amounts falling due within one year |
|
|
--------- |
-------- |
|
Net current assets |
|
|
-------- |
-------- |
|
Total assets less current liabilities |
|
|
-------- |
-------- |
|
Net assets |
|
|
-------- |
-------- |
|
Called up share capital |
|
|
Profit and loss account |
|
|
-------- |
-------- |
|
Shareholders funds |
|
|
-------- |
-------- |
|
|
Abridged Statement of Financial Position (continued) |
|
|
Director |
|
|
Notes to the Abridged Financial Statements |
Motor vehicles |
- |
|
|
£ |
|
Cost |
|
At 1 September 2022 |
|
Disposals |
(
|
-------- |
|
At 31 August 2023 |
|
-------- |
|
Depreciation |
|
At 1 September 2022 |
|
Charge for the year |
|
Disposals |
(
|
-------- |
|
At 31 August 2023 |
– |
-------- |
|
Carrying amount |
|
At 31 August 2023 |
20,000 |
-------- |
|
At 31 August 2022 |
27,500 |
-------- |
|