|
|
For the Year Ended |
|
|
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 Assets |
|
|
||
--------- |
--------- |
|||
Total Assets Less Current Liabilities |
|
|
||
--------- |
--------- |
|||
Net Assets |
|
|
||
--------- |
--------- |
|||
|
Statement of Financial Position (continued) |
2023 |
2022 |
||
Note |
£ |
£ |
£ |
Called up share capital |
|
|
|
Share premium account |
|
|
|
Profit and loss account |
|
|
|
--------- |
--------- |
||
Shareholders Funds |
|
|
|
--------- |
--------- |
||
|
|
Director |
Director |
|
Notes to the Financial Statements |
Solar panels |
- |
5
%
|
|
Fixtures and fittings |
- |
|
|
Sky Installation |
- |
100
%
|
|
EV chargepoint system |
- |
|
|
Freehold property |
Solar panels |
Fixtures and fittings |
Sky Installation |
EV chargepoint system |
Total |
|
£ |
£ |
£ |
£ |
£ |
£ |
|
Cost |
||||||
At 1 Jan 2023 |
|
|
|
12,747
|
– |
|
Additions |
– |
– |
– |
– |
|
|
--------- |
--------- |
------- |
--------- |
------- |
--------- |
|
At 31 Dec 2023 |
|
|
|
12,747
|
9,997
|
|
--------- |
--------- |
------- |
--------- |
------- |
--------- |
|
Depreciation |
||||||
At 1 Jan 2023 |
– |
|
|
12,747
|
– |
|
Charge for the year |
– |
|
|
– |
667
|
|
--------- |
--------- |
------- |
--------- |
------- |
--------- |
|
At 31 Dec 2023 |
– |
|
|
12,747
|
667
|
|
--------- |
--------- |
------- |
--------- |
------- |
--------- |
|
Carrying amount |
||||||
At 31 Dec 2023 |
|
|
|
– |
9,330
|
|
--------- |
--------- |
------- |
--------- |
------- |
--------- |
|
At 31 Dec 2022 |
|
|
|
– |
– |
|
--------- |
--------- |
------- |
--------- |
------- |
--------- |
|
2023 |
2022 |
|
£ |
£ |
|
Other debtors |
|
|
--------- |
------- |
|
2023 |
2022 |
|
£ |
£ |
|
Other creditors |
|
|
---- |
------- |
|