|
Company Limited by Guarantee |
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Company Limited by Guarantee |
Statement of Financial Position |
2023 |
2022 |
||
Note |
£ |
£ |
£ |
Stocks |
|
|
||
Debtors |
7 |
|
|
|
Cash at bank and in hand |
|
|
||
-------- |
-------- |
|||
|
|
|||
Creditors: amounts falling due within one year |
8 |
|
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-------- |
-------- |
|||
Net current assets |
|
|
||
-------- |
-------- |
|||
Total assets less current liabilities |
|
|
||
-------- |
-------- |
|||
Net assets |
|
|
||
-------- |
-------- |
|||
Profit and loss account |
9 |
|
|
|
-------- |
-------- |
|||
Members funds |
|
|
||
-------- |
-------- |
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Company Limited by Guarantee |
Statement of Financial Position (continued) |
|
Director |
|
Company Limited by Guarantee |
Notes to the Financial Statements |
Plant and machinery |
- |
20 - 33% per annum of cost |
|
2023 |
2022 |
|
£ |
£ |
|
Adjustments in respect of prior periods |
– |
(
|
---- |
------- |
|
Tax on loss |
– |
(
|
---- |
------- |
|
2023 |
2022 |
|
£ |
£ |
|
Loss on ordinary activities before taxation |
(
|
(
|
------- |
-------- |
|
Loss on ordinary activities by rate of tax |
(
|
(
|
Adjustment to tax charge in respect of prior periods |
– |
(
|
Effect of revenue exempt from tax |
|
(
|
Effect of movement of losses |
1,220 |
3,380 |
------- |
-------- |
|
Tax on loss |
– |
(
|
------- |
-------- |
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Plant and machinery |
Total |
|
£ |
£ |
|
Cost |
||
At 1 January 2023 and 31 December 2023 |
|
|
------- |
------- |
|
Depreciation |
||
At 1 January 2023 and 31 December 2023 |
|
|
------- |
------- |
|
Carrying amount |
||
At 31 December 2023 |
– |
– |
------- |
------- |
|
At 31 December 2022 |
– |
– |
------- |
------- |
|
2023 |
2022 |
|
£ |
£ |
|
Other debtors |
|
|
------- |
-------- |
|
2023 |
2022 |
|
£ |
£ |
|
Other creditors |
|
|
------- |
------- |
|