|
|
|
|
Statement of Financial Position |
2023 |
2022 |
||
Note |
£ |
£ |
£ |
Debtors |
5 |
– |
|
|
Cash at bank and in hand |
|
|
||
------- |
------- |
|||
|
|
|||
Creditors: amounts falling due within one year |
6 |
|
|
|
------- |
------- |
|||
Net current liabilities |
|
|
||
---- |
------- |
|||
Total assets less current liabilities |
(
|
(
|
||
Taxation including deferred tax |
(
|
(
|
|
---- |
------- |
||
Net liabilities |
(
|
(
|
|
---- |
------- |
||
Called up share capital |
|
|
|
Profit and loss account |
(
|
(
|
|
---- |
------- |
||
Shareholders deficit |
(
|
(
|
|
---- |
------- |
||
|
Statement of Financial Position (continued) |
|
Director |
|
Notes to the Financial Statements |
2023 |
2022 |
|
£ |
£ |
|
Origination and reversal of timing differences |
|
(
|
---- |
---- |
|
Tax on profit/(loss) |
|
(
|
---- |
---- |
|
2023 |
2022 |
|
£ |
£ |
|
Profit/(loss) on ordinary activities before taxation |
|
(
|
------- |
---- |
|
Profit/(loss) on ordinary activities by rate of tax |
|
(
|
------- |
---- |
|
2023 |
2022 |
|
£ |
£ |
|
Other debtors |
– |
|
---- |
---- |
|
2023 |
2022 |
|
£ |
£ |
|
Trade creditors |
|
|
Other creditors |
|
|
------- |
------- |
|
|
|
|
------- |
------- |
|
2023 |
2022 |
|
£ |
£ |
|
Included in provisions |
(
|
(
|
---- |
---- |
|
2023 |
2022 |
|
£ |
£ |
|
Unused tax losses |
(
|
(
|
---- |
---- |
|