|
|
|
|
Statement of Financial Position |
2023 |
2022 |
|
Note |
£ |
£ |
Tangible assets |
4 |
– |
|
Debtors |
5 |
– |
|
Cash at bank and in hand |
– |
|
|
---- |
------- |
||
– |
|
||
Creditors: amounts falling due within one year |
6 |
|
|
------- |
-------- |
||
Net current liabilities |
|
|
|
------- |
------- |
||
Total assets less current liabilities |
(
|
(
|
|
------- |
------- |
||
Net liabilities |
(
|
(
|
|
------- |
------- |
||
Called up share capital |
|
|
Profit and loss account |
(
|
(
|
------- |
------- |
|
Shareholders deficit |
(
|
(
|
------- |
------- |
|
|
Statement of Financial Position (continued) |
|
|
Director |
|
|
Notes to the Financial Statements |
Equipment |
- |
20% reducing balance |
|
Equipment |
|
£ |
|
Cost |
|
At 1 October 2022 |
|
Disposals |
(
|
------- |
|
At 30 September 2023 |
– |
------- |
|
Depreciation |
|
At 1 October 2022 |
|
Disposals |
(
|
------- |
|
At 30 September 2023 |
– |
------- |
|
Carrying amount |
|
At 30 September 2023 |
– |
------- |
|
At 30 September 2022 |
|
------- |
|
2023 |
2022 |
|
£ |
£ |
|
Trade debtors |
– |
|
---- |
------- |
|
2023 |
2022 |
|
£ |
£ |
|
Trade creditors |
– |
|
Other creditors |
|
|
------- |
-------- |
|
|
|
|
------- |
-------- |
|
2023 | 2022 | ||
£ | £ | ||
(Advances)/Credits | |||
Director Loan Accounts | 4,590 | 8,245 | |
------- | ------- | ||