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Financial Statements |
Contents |
Page |
Statement of financial position |
1 |
Notes to the financial statements |
2 |
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Statement of Financial Position |
2023 |
2022 |
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Note |
£ |
£ |
£ |
£ |
Debtors |
4 |
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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 |
5 |
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------- |
---- |
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Net current assets |
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---- |
---- |
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Total assets less current liabilities |
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---- |
---- |
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Net assets |
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---- |
---- |
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Called up share capital |
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---- |
---- |
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Shareholder funds |
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---- |
---- |
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Director |
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Notes to the Financial Statements |
2023 |
2022 |
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£ |
£ |
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Prepayments and accrued income |
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Directors loan account |
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– |
------- |
---- |
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------- |
---- |
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2023 |
2022 |
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£ |
£ |
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Accruals and deferred income |
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Corporation tax |
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– |
Director loan accounts |
– |
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------- |
---- |
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------- |
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2023 |
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Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
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£ |
£ |
£ |
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– |
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– |
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---- |
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– |
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---- |
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2022 |
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Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
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£ |
£ |
£ |
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– |
– |
– |
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– |
– |
– |
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---- |
---- |
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– |
– |
– |
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---- |
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