|
|
|
|
Financial statements |
Contents |
Pages |
Balance sheet |
1 to 2 |
Notes to the financial statements |
3 to 5 |
|
Balance sheet |
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 |
|
|
|||
-------- |
-------- |
||||
Called up share capital |
|
|
||
Profit and loss account |
|
|
||
-------- |
-------- |
|||
Shareholders funds |
|
|
||
-------- |
-------- |
|||
|
Balance sheet (continued) |
|
Director |
|
Notes to the financial statements |
Office equipment |
- |
|
|
Computer equipment |
- |
|
|
Plant and machinery |
Equipment |
Total |
|
Cost |
|||
At 1 August 2022 and 31 July 2023 |
|
|
|
---- |
------- |
------- |
|
Depreciation |
|||
At 1 August 2022 |
|
|
|
Charge for the year |
– |
|
|
---- |
------- |
------- |
|
At 31 July 2023 |
|
|
|
---- |
------- |
------- |
|
Carrying amount |
|||
At 31 July 2023 |
– |
|
|
---- |
------- |
------- |
|
At 31 July 2022 |
– |
|
|
---- |
------- |
------- |
|
2023 |
2022 |
|
£ |
£ |
|
Trade debtors |
|
|
Other debtors |
|
|
------- |
------- |
|
|
|
|
------- |
------- |
|
2023 |
2022 |
|
£ |
£ |
|
Corporation tax |
|
|
Social security and other taxes |
|
|
Other creditors |
|
|
------- |
------- |
|
|
|
|
------- |
------- |
|