|
|
|
|
Financial statements |
Contents |
Pages |
Statement of financial position |
1 to 2 |
Notes to the financial statements |
3 to 5 |
|
Statement of financial position |
2022 |
||||
Note |
£ |
£ |
£ |
£ |
Tangible assets |
5 |
|
|
||
Debtors |
6 |
|
|
||
Cash at bank and in hand |
|
|
|||
--------- |
--------- |
||||
|
|
||||
Creditors: amounts falling due within one year |
7 |
(
|
(
|
||
--------- |
--------- |
||||
Net current assets |
|
|
|||
------------ |
------------ |
||||
Total assets less current liabilities |
|
|
|||
Provisions |
(
|
(
|
||
------------ |
------------ |
|||
Net assets |
|
|
||
------------ |
------------ |
|||
Called up share capital |
|
|
||
Share premium account |
|
|
||
Revaluation reserve |
|
|
||
Profit and loss account |
|
|
||
------------ |
------------ |
|||
Shareholders funds |
|
|
||
------------ |
------------ |
|||
|
Statement of financial position (continued) |
|
Director |
|
Notes to the financial statements |
Goodwill |
|
Cost |
|
At 1 Jan 2023 and 31 Dec 2023 |
|
-------- |
|
Amortisation |
|
At 1 Jan 2023 and 31 Dec 2023 |
|
-------- |
|
Carrying amount |
|
At 31 December 2023 |
– |
-------- |
|
Freehold property |
Plant and machinery |
Total |
|
Cost |
|||
At 1 January 2023 and 31 December 2023 |
|
|
|
------------ |
---- |
------------ |
|
Depreciation |
|||
At 1 January 2023 and 31 December 2023 |
– |
|
|
------------ |
---- |
------------ |
|
Carrying amount |
|||
At 31 December 2023 |
|
– |
|
------------ |
---- |
------------ |
|
At 31 December 2022 |
|
– |
|
------------ |
---- |
------------ |
|
2023 |
2022 |
|
£ |
£ |
|
Other debtors |
|
|
------- |
---- |
|
2023 |
2022 |
|
£ |
£ |
|
Trade creditors |
|
– |
Corporation tax |
|
|
Other creditors |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|