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FOR THE YEAR ENDED |
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FINANCIAL STATEMENTS |
Contents |
Page |
Officers and professional advisers |
1 |
Statement of financial position |
2 |
Notes to the financial statements |
4 |
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OFFICERS AND PROFESSIONAL ADVISERS |
Director |
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Registered office |
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England |
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Accountants |
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Chartered Accountants |
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Tower House |
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Lucy Tower Street |
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Lincoln |
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Lincolnshire |
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LN1 1XW |
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Bankers |
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21 Prescot Street |
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London |
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E1 8AD |
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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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Investments |
7 |
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Debtors |
8 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
9 |
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Net current assets |
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Total assets less current liabilities |
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Taxation including deferred tax |
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Net assets |
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STATEMENT OF FINANCIAL POSITION (continued) |
2023 |
2022 |
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Note |
£ |
£ |
£ |
Called up share capital |
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Profit and loss account |
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Shareholder funds |
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Director |
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NOTES TO THE FINANCIAL STATEMENTS |
Website and software |
- |
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IT and office equipment |
- |
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Website and software |
Trademark |
Total |
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£ |
£ |
£ |
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Cost |
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At 1 January 2023 |
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Additions |
– |
– |
– |
Disposals of previously acquired businesses |
(
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– |
(
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At 31 December 2023 |
– |
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Amortisation |
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At 1 January 2023 |
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– |
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Charge for the year |
– |
– |
– |
Disposals |
(
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– |
(
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At 31 December 2023 |
– |
– |
– |
---------- |
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Carrying amount |
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At 31 December 2023 |
– |
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At 31 December 2022 |
– |
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IT and office equipment |
Total |
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£ |
£ |
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Cost |
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At 1 January 2023 |
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Disposals |
(
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(
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At 31 December 2023 |
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Depreciation |
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At 1 January 2023 |
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Charge for the year |
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Disposals |
(
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(
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--------- |
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At 31 December 2023 |
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Carrying amount |
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At 31 December 2023 |
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At 31 December 2022 |
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Shares in group undertakings |
Other investments other than loans |
Total |
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£ |
£ |
£ |
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Cost |
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At 1 January 2023 and 31 December 2023 |
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Impairment |
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At 1 January 2023 and 31 December 2023 |
– |
– |
– |
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Carrying amount |
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At 31 December 2023 |
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At 31 December 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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--------- |
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2023 |
2022 |
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£ |
£ |
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Trade creditors |
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Corporation tax |
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Social security and other taxes |
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Other creditors |
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