|
|
|
|
Statement of Financial Position |
2023 |
2022 |
|
Note |
£ |
£ |
Tangible assets |
5 |
|
|
Cash at bank and in hand |
|
|
Creditors: amounts falling due within one year |
6 |
(
|
(
|
------------ |
------------ |
||
Net current liabilities |
(
|
(
|
|
------------ |
------------ |
||
Total assets less current liabilities |
(
|
(
|
|
------------ |
------------ |
||
Net liabilities |
(
|
(
|
|
------------ |
------------ |
||
Profit and loss account |
(
|
(
|
------------ |
------------ |
|
Shareholder deficit |
(
|
(
|
------------ |
------------ |
|
|
Statement of Financial Position (continued) |
|
|
Director |
|
|
Notes to the Financial Statements |
- |
|
||
Fixtures and fittings |
Total |
|
£ |
£ |
|
Cost |
||
At 1 October 2022 |
|
|
Additions |
|
|
------------ |
------------ |
|
At 30 September 2023 |
|
|
------------ |
------------ |
|
Depreciation |
||
At 1 October 2022 |
|
|
Charge for the year |
|
|
------------ |
------------ |
|
At 30 September 2023 |
|
|
------------ |
------------ |
|
Carrying amount |
||
At 30 September 2023 |
|
|
------------ |
------------ |
|
At 30 September 2022 |
|
|
------------ |
------------ |
|
2023 |
2022 |
|
£ |
£ |
|
Corporation tax |
|
|
Other creditors |
|
|
------------ |
------------ |
|
|
|
|
------------ |
------------ |
|
2023 |
||||
Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
||
£ |
£ |
£ |
||
|
(
|
(
|
(
|
|
------------ |
------------ |
------------ |
||
2022 |
||||
Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
||
£ |
£ |
£ |
||
|
– |
(
|
(
|
|
------------ |
------------ |
------------ |
||