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Financial Statements |
Contents |
Page |
Directors' report |
1 |
Statement of comprehensive income |
2 |
Statement of financial position |
3 |
Statement of changes in equity |
4 |
Notes to the financial statements |
5 |
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Directors' Report |
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Director |
Registered office: |
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Statement of Comprehensive Income |
Period from |
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Year to |
1 Feb 22 to |
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31 Mar 23 |
31 Mar 22 |
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Note |
£ |
£ |
Turnover |
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– |
Cost of sales |
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– |
--------- |
---- |
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Gross loss |
(
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– |
Administrative expenses |
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-------- |
---- |
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Operating loss |
(
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(
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Other interest receivable and similar income |
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– |
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-------- |
---- |
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Loss before taxation |
5 |
(
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(
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Tax on loss |
– |
– |
-------- |
---- |
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Loss for the financial year and total comprehensive income |
(
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(
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-------- |
---- |
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Statement of Financial Position |
2023 |
2022 |
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Note |
£ |
£ |
Tangible assets |
6 |
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– |
Debtors |
7 |
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Cash at bank and in hand |
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– |
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--------- |
---- |
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Creditors: amounts falling due within one year |
8 |
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--------- |
---- |
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Net current liabilities |
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-------- |
---- |
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Total assets less current liabilities |
(
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(
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-------- |
---- |
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Net liabilities |
(
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(
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-------- |
---- |
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Called up share capital |
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Profit and loss account |
(
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(
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-------- |
---- |
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Shareholders deficit |
(
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(
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-------- |
---- |
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Director |
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Statement of Changes in Equity |
Called up share capital |
Profit and loss account |
Total |
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£ |
£ |
£ |
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At 1 February 2022 |
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– |
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Loss for the year |
(
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(
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---- |
---- |
---- |
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Total comprehensive income for the year |
– |
(
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(
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At 31 March 2022 |
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(
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(
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Loss for the year |
(
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(
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---- |
-------- |
-------- |
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Total comprehensive income for the year |
– |
(
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(
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---- |
-------- |
-------- |
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At 31 March 2023 |
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(
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(
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---- |
-------- |
-------- |
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Notes to the Financial Statements |
Fixtures and fittings |
- |
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Period from |
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Year to |
1 Feb 22 to |
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31 Mar 23 |
31 Mar 22 |
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£ |
£ |
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Depreciation of tangible assets |
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– |
---- |
---- |
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Fixtures and fittings |
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£ |
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Cost |
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At 1 April 2022 |
– |
Additions |
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---- |
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At 31 March 2023 |
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---- |
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Depreciation |
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At 1 April 2022 |
– |
Charge for the year |
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---- |
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At 31 March 2023 |
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---- |
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Carrying amount |
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At 31 March 2023 |
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---- |
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At 31 March 2022 |
– |
---- |
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2023 |
2022 |
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£ |
£ |
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Trade debtors |
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– |
Amounts owed by group undertakings and undertakings in which the company has a participating interest |
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Other debtors |
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– |
--------- |
---- |
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--------- |
---- |
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2023 |
2022 |
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£ |
£ |
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Trade creditors |
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Amounts owed to group undertakings and undertakings in which the company has a participating interest |
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– |
Social security and other taxes |
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– |
Other creditors |
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– |
--------- |
---- |
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--------- |
---- |
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