|
|
For the year ended |
|
|
Statement of Financial Position |
2023 |
2022 |
||
Note |
£ |
£ |
£ |
Debtors |
4 |
– |
|
|
Cash at bank and in hand |
|
|
||
--------- |
--------- |
|||
|
|
|||
Creditors: amounts falling due within one year |
5 |
|
|
|
--------- |
--------- |
|||
Net current assets |
|
|
||
-------- |
-------- |
|||
Total assets less current liabilities |
|
|
||
Creditors: amounts falling due after more than one year |
6 |
|
|
|
--------- |
--------- |
|||
Net liabilities |
(
|
(
|
||
--------- |
--------- |
|||
Profit and loss account |
(
|
(
|
|
--------- |
--------- |
||
Shareholder deficit |
(
|
(
|
|
--------- |
--------- |
||
|
|
Director |
|
|
Notes to the Financial Statements |
2023 |
2022 |
|
£ |
£ |
|
Other debtors |
– |
|
---- |
---- |
|
2023 |
2022 |
|
£ |
£ |
|
Other creditors |
|
|
-------- |
-------- |
|
2023 |
2022 |
|
£ |
£ |
|
Amounts owed to group undertakings and undertakings in which the company has a participating interest |
|
|
--------- |
--------- |
|
2023 |
2022 |
|||
No. |
£ |
No. |
£ |
|
|
|
– |
|
– |
---- |
---- |
---- |
---- |
|