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Financial Statements |
Contents |
Pages |
Statement of financial position |
1 to 2 |
Notes to the financial statements |
3 to 6 |
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Statement of Financial Position |
2023 |
2022 |
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Note |
£ |
£ |
Intangible assets |
5 |
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Tangible assets |
6 |
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Stocks |
– |
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Debtors |
7 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
8 |
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Net current liabilities |
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Total assets less current liabilities |
(
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(
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Net liabilities |
(
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(
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Called up share capital |
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Profit and loss account |
(
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(
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--------- |
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Shareholder deficit |
(
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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 |
Franchise licence |
- |
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Computer equipment |
- |
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Patents, trademarks and licences |
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£ |
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Cost |
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At 1 June 2022 |
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Additions |
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At 31 May 2023 |
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Amortisation |
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At 1 June 2022 |
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Charge for the year |
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At 31 May 2023 |
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Carrying amount |
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At 31 May 2023 |
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At 31 May 2022 |
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Plant and machinery |
Equipment |
Total |
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£ |
£ |
£ |
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Cost |
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At 1 June 2022 |
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Additions |
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At 31 May 2023 |
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Depreciation |
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At 1 June 2022 |
– |
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Charge for the year |
– |
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At 31 May 2023 |
– |
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Carrying amount |
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At 31 May 2023 |
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At 31 May 2022 |
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2023 |
2022 |
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£ |
£ |
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Trade debtors |
– |
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Other debtors |
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2023 |
2022 |
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£ |
£ |
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Trade creditors |
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Amounts owed to related company |
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Accruals and deferred income |
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Social security and other taxes |
– |
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Other creditors |
– |
3,193 |
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