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Financial Statements |
Contents |
Page |
Directors' report |
1 |
Income statement |
2 |
Statement of financial position |
3 |
Statement of changes in equity |
4 |
Notes to the financial statements |
5 |
|
Directors' Report |
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Director |
Director |
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Income Statement |
2023 |
2022 |
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Note |
£ |
£ |
Administrative expenses |
(
|
(
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------- |
------- |
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Operating loss |
(
|
(
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Other interest receivable and similar income |
4 |
|
– |
-------- |
------- |
||
Profit/(loss) before taxation |
|
(
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Tax on profit/(loss) |
(
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– |
-------- |
------- |
|
Profit/(loss) for the financial year |
|
(
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-------- |
------- |
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Statement of Financial Position |
2023 |
2022 |
|
Note |
£ |
£ |
Debtors |
5 |
– |
|
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 assets |
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------------ |
------------ |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
7 |
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------------ |
------------ |
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Net liabilities |
(
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(
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------------ |
------------ |
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Called up share capital |
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Profit and loss account |
(
|
(
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------- |
-------- |
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Shareholders deficit |
(
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(
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------- |
-------- |
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Director |
Director |
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Statement of Changes in Equity |
Called up share capital |
Profit and loss account |
Total |
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£ |
£ |
£ |
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At 1 November 2021 |
|
(
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(
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Loss for the year |
(
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(
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------- |
------- |
------- |
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Total comprehensive income for the year |
– |
(
|
(
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At 31 October 2022 |
|
(
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(
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Profit for the year |
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------- |
-------- |
------- |
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Total comprehensive income for the year |
– |
|
|
------- |
-------- |
------- |
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At 31 October 2023 |
|
(
|
(
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------- |
-------- |
------- |
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Notes to the Financial Statements |
2023 |
2022 |
|
£ |
£ |
|
Interest on bank deposits |
|
– |
-------- |
---- |
|
2023 |
2022 |
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£ |
£ |
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Other debtors |
– |
|
---- |
------- |
|
2023 |
2022 |
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£ |
£ |
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Accruals and deferred income |
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Corporation tax |
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– |
------- |
------- |
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------- |
------- |
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2023 |
2022 |
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£ |
£ |
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Loan payable |
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------------ |
------------ |
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