|
|
For the period ended |
|
|
Statement of Financial Position |
31 Dec 23 |
||
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 |
|
||
---------- |
|||
Profit and loss account |
|
|
---------- |
||
Shareholders funds |
|
|
---------- |
||
|
Statement of Financial Position (continued) |
|
|
Director |
|
|
Notes to the Financial Statements |
Equipment |
- |
|
|
Equipment |
|
£ |
|
Cost |
|
At 4 January 2023 |
– |
Additions |
|
------- |
|
At 31 December 2023 |
|
------- |
|
Depreciation |
|
At 4 January 2023 |
– |
Charge for the period |
|
------- |
|
At 31 December 2023 |
|
------- |
|
Carrying amount |
|
At 31 December 2023 |
|
------- |
|
31 Dec 23 |
|
£ |
|
Trade debtors |
|
Other debtors |
|
-------- |
|
|
|
-------- |
|
31 Dec 23 |
|
£ |
|
Corporation tax |
|
Social security and other taxes |
|
Other creditors |
|
-------- |
|
|
|
-------- |
|