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STATEMENT OF FINANCIAL POSITION |
2 Oct 23 |
30 Jun 22 |
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Note |
£ |
£ |
£ |
£ |
Tangible assets |
5 |
– |
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Stocks |
– |
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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 |
6 |
|
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-------- |
-------- |
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NET CURRENT LIABILITIES |
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-------- |
------- |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
(
|
(
|
|||
-------- |
------- |
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NET LIABILITIES |
(
|
(
|
|||
-------- |
------- |
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Called up share capital |
7 |
|
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Profit and loss account |
(
|
(
|
|||
-------- |
------- |
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SHAREHOLDERS DEFICIT |
(
|
(
|
|||
-------- |
------- |
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STATEMENT OF FINANCIAL POSITION (continued) |
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Director |
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NOTES TO THE FINANCIAL STATEMENTS |
Plant and machinery |
- |
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Plant and machinery |
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£ |
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Cost |
|
At 1 July 2022 |
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Disposals |
(
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-------- |
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At 2 October 2023 |
– |
-------- |
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Depreciation |
|
At 1 July 2022 |
|
Disposals |
(
|
-------- |
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At 2 October 2023 |
– |
-------- |
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Carrying amount |
|
At 2 October 2023 |
– |
-------- |
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At 30 June 2022 |
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-------- |
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2 Oct 23 |
30 Jun 22 |
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£ |
£ |
|
Trade creditors |
– |
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Social security and other taxes |
– |
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Other creditors |
|
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-------- |
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2 Oct 23 |
30 Jun 22 |
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No. |
£ |
No. |
£ |
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100 |
|
100 |
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