|
|
|
|
Statement of Financial Position |
2023 |
2022 |
|||
Note |
£ |
£ |
£ |
£ |
Tangible assets |
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 |
7 |
|
|
||
Profit and loss account |
|
|
|||
-------- |
-------- |
||||
Shareholders funds |
|
|
|||
-------- |
-------- |
||||
|
|
Director |
|
|
Notes to the Financial Statements |
Equipment |
- |
20% straight line |
|
Equipment |
Total |
|
£ |
£ |
|
Cost |
||
At 1 September 2022 |
|
|
Disposals |
(
|
(
|
-------- |
-------- |
|
At 31 August 2023 |
– |
– |
-------- |
-------- |
|
Depreciation |
||
At 1 September 2022 |
|
|
Charge for the year |
|
|
Disposals |
(
|
(
|
-------- |
-------- |
|
At 31 August 2023 |
– |
– |
-------- |
-------- |
|
Carrying amount |
||
At 31 August 2023 |
– |
– |
-------- |
-------- |
|
At 31 August 2022 |
|
|
-------- |
-------- |
|
2023 |
2022 |
|
£ |
£ |
|
Accruals and deferred income |
|
|
Corporation tax |
– |
|
Director loan accounts |
|
|
------- |
------- |
|
|
|
|
------- |
------- |
|
2023 |
2022 |
|||
No. |
£ |
No. |
£ |
|
|
100 |
100 |
100 |
100 |
---- |
---- |
---- |
---- |
|
2023 |
2022 |
|||
No. |
£ |
No. |
£ |
|
|
|
100 |
|
100 |
---- |
---- |
---- |
---- |
|