|
|
|
|
Statement of Financial Position |
2023 |
2022 |
||
Note |
£ |
£ |
£ |
Tangible assets |
5 |
|
|
|
Debtors |
6 |
|
|
|
Cash at bank and in hand |
|
|
||
--------- |
--------- |
|||
|
|
|||
Creditors: amounts falling due within one year |
7 |
|
|
|
--------- |
--------- |
|||
Net current assets |
|
|
||
-------- |
-------- |
|||
Total assets less current liabilities |
|
|
||
-------- |
-------- |
|||
Called up share capital |
|
|
|
Profit and loss account |
|
|
|
-------- |
-------- |
||
Shareholders funds |
|
|
|
-------- |
-------- |
||
|
Director |
|
Notes to the Financial Statements |
Motor Vehicles |
- |
|
|
Computer Equipment |
- |
|
|
Motor vehicles |
Equipment |
Total |
|
£ |
£ |
£ |
|
Cost |
|||
At 1 August 2022 |
– |
|
|
Additions |
|
|
|
-------- |
------- |
-------- |
|
At 31 July 2023 |
|
|
|
-------- |
------- |
-------- |
|
Depreciation |
|||
At 1 August 2022 |
– |
|
|
Charge for the year |
|
|
|
-------- |
------- |
-------- |
|
At 31 July 2023 |
|
|
|
-------- |
------- |
-------- |
|
Carrying amount |
|||
At 31 July 2023 |
|
|
|
-------- |
------- |
-------- |
|
At 31 July 2022 |
– |
|
|
-------- |
------- |
-------- |
|
2023 |
2022 |
|
£ |
£ |
|
Trade debtors |
|
|
-------- |
-------- |
|
2023 |
2022 |
|
£ |
£ |
|
Corporation tax |
|
|
Social security and other taxes |
|
|
Other creditors - desc in a/cs |
|
– |
Other creditors |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|
2023 |
||||
Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
||
£ |
£ |
£ |
||
|
(
|
(
|
(
|
|
|
(
|
(
|
(
|
|
-------- |
-------- |
-------- |
||
(
|
(
|
(
|
||
-------- |
-------- |
-------- |
||
2022 |
||||
Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
||
£ |
£ |
£ |
||
|
(
|
|
(22,738) |
|
|
(
|
|
(22,737) |
|
-------- |
-------- |
-------- |
||
(
|
|
(
|
||
-------- |
-------- |
-------- |
||