|
|
|
|
Statement of Financial Position |
30 Nov 23 |
30 Jun 22 |
|
Note |
£ |
£ |
Tangible assets |
5 |
– |
|
Stocks |
– |
|
|
Debtors |
6 |
– |
|
Cash at bank and in hand |
|
|
|
-------- |
-------- |
||
|
|
||
Creditors: amounts falling due within one year |
7 |
|
|
-------- |
-------- |
||
Net current liabilities |
|
|
|
-------- |
------- |
||
Total assets less current liabilities |
(
|
|
|
Provisions |
– |
|
-------- |
---- |
|
Net (liabilities)/assets |
(
|
|
-------- |
---- |
|
Called up share capital |
|
|
Profit and loss account |
(
|
|
-------- |
---- |
|
Shareholders (deficit)/funds |
(
|
|
-------- |
---- |
|
|
Statement of Financial Position (continued) |
|
|
Director |
|
|
Notes to the Financial Statements |
Equipment |
- |
|
|
Equipment |
|
£ |
|
Cost |
|
At 1 July 2022 |
|
Disposals |
(
|
------- |
|
At 30 November 2023 |
– |
------- |
|
Depreciation |
|
At 1 July 2022 |
|
Disposals |
(
|
------- |
|
At 30 November 2023 |
– |
------- |
|
Carrying amount |
|
At 30 November 2023 |
– |
------- |
|
At 30 June 2022 |
|
------- |
|
30 Nov 23 |
30 Jun 22 |
|
£ |
£ |
|
Other debtors |
– |
|
---- |
---- |
|
30 Nov 23 |
30 Jun 22 |
|
£ |
£ |
|
Corporation tax |
|
– |
Other creditors |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|
30 Nov 23 |
|||||
Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
(
|
|
(
|
(
|
|
-------- |
-------- |
---- |
-------- |
||
30 Jun 22 |
|||||
Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
(
|
|
(
|
(
|
|
-------- |
-------- |
-------- |
-------- |
||