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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
2023 | 2022 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Intangible Assets | 4 |
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Tangible Assets | 5 |
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Creditors: Amounts Falling Due Within One Year | 6 |
( |
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NET CURRENT ASSETS (LIABILITIES) |
( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
( |
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NET LIABILITIES |
( |
( |
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CAPITAL AND RESERVES | |||||
Called up share capital | 7 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | (151,772) | (151,772) | |||
Director
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Motor Vehicles |
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Fixtures & Fittings |
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Goodwill | |||
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£ | |||
Cost | |||
As at 1 September 2022 |
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As at 31 August 2023 |
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Net Book Value | |||
As at 31 August 2023 |
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As at 1 September 2022 |
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Motor Vehicles | Fixtures & Fittings | Total | |
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£ | £ | £ | |
Cost | |||
As at 1 September 2022 |
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As at 31 August 2023 |
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Depreciation | |||
As at 1 September 2022 |
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As at 31 August 2023 |
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Net Book Value | |||
As at 31 August 2023 |
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As at 1 September 2022 |
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2023 | 2022 | ||
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£ | £ | ||
Other creditors |
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Directors' loan accounts |
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