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Financial Statements |
Contents |
Pages |
Statement of financial position |
1 |
Notes to the financial statements |
2 to 4 |
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Statement of Financial Position |
2023 |
2022 |
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Note |
£ |
£ |
Tangible assets |
5 |
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Debtors |
6 |
– |
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Cash at bank and in hand |
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------- |
------- |
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Creditors: amounts falling due within one year |
7 |
(
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(
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------- |
------- |
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Net current liabilities |
(
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(
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------- |
------- |
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Total assets less current liabilities |
(
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------- |
---- |
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Called up share capital |
8 |
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Profit and loss account |
(
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------- |
---- |
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Shareholders (deficit)/funds |
(
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------- |
---- |
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Director |
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Notes to the Financial Statements |
Plant and Machinery |
- |
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Fixtures and Fittings |
- |
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Office Equipment |
- |
25% reducing balance |
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2023 |
2022 |
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£ |
£ |
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Origination and reversal of timing differences |
– |
(
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---- |
---- |
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Tax on loss |
– |
(
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---- |
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Plant and Machinery |
Fixtures and Fittings |
Office Equipment |
Total |
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£ |
£ |
£ |
£ |
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Cost |
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At 1 September 2022 and 31 August 2023 |
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2,098 |
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-------- |
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Depreciation |
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At 1 September 2022 |
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1,723 |
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Charge for the year |
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94 |
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------- |
------- |
-------- |
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At 31 August 2023 |
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1,817 |
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------- |
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-------- |
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Carrying amount |
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At 31 August 2023 |
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281 |
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------- |
------- |
------- |
-------- |
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At 31 August 2022 |
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375 |
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------- |
------- |
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-------- |
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2023 |
2022 |
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£ |
£ |
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Other debtors |
– |
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---- |
---- |
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2023 |
2022 |
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£ |
£ |
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Other creditors |
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------- |
------- |
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2023 |
2022 |
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No. |
£ |
No. |
£ |
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100 |
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100 |
---- |
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