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|
|
|
Statement of Financial Position |
31 Jul 23 |
31 Jan 22 |
|||
Note |
£ |
£ |
£ |
£ |
Stocks |
|
– |
|||
Debtors |
5 |
– |
|
||
Cash at bank and in hand |
|
– |
|||
-------- |
---- |
||||
|
|
||||
Creditors: amounts falling due within one year |
6 |
|
– |
||
-------- |
---- |
||||
Net current (liabilities)/assets |
(
|
|
|||
-------- |
---- |
||||
Total assets less current liabilities |
(
|
|
|||
-------- |
---- |
||||
Net (liabilities)/assets |
(
|
|
|||
-------- |
---- |
||||
Called up share capital |
7 |
|
|
||
Profit and loss account |
(
|
– |
|||
-------- |
---- |
||||
Shareholders (deficit)/funds |
(
|
|
|||
-------- |
---- |
||||
|
|
Director |
|
|
Notes to the Financial Statements |
31 Jul 23 |
31 Jan 22 |
|
£ |
£ |
|
Other debtors |
– |
|
---- |
---- |
|
31 Jul 23 |
31 Jan 22 |
|
£ |
£ |
|
Accruals and deferred income |
|
– |
Director loan accounts |
|
– |
-------- |
---- |
|
|
– |
|
-------- |
---- |
|
31 Jul 23 |
31 Jan 22 |
|||
No. |
£ |
No. |
£ |
|
|
|
1 |
|
1 |
---- |
---- |
---- |
---- |
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