|
|
|
|
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 |
|
|
|
------------ |
------------ |
||
Net assets |
|
|
|
------------ |
------------ |
||
|
Statement of Financial Position (continued) |
2023 |
2022 |
|
Note |
£ |
£ |
Called up share capital |
|
|
Profit and loss account |
|
|
------------ |
------------ |
|
Shareholders funds |
|
|
------------ |
------------ |
|
|
|
Director |
|
|
Notes to the Financial Statements |
Motor Vehicles |
- |
|
|
Motor vehicles |
Total |
|
£ |
£ |
|
Cost |
||
At 1 October 2022 |
|
|
Disposals |
(
|
(
|
------------ |
------------ |
|
At 30 September 2023 |
– |
– |
------------ |
------------ |
|
Depreciation |
||
At 1 October 2022 |
|
|
Disposals |
(
|
(
|
------------ |
------------ |
|
At 30 September 2023 |
– |
– |
------------ |
------------ |
|
Carrying amount |
||
At 30 September 2023 |
– |
– |
------------ |
------------ |
|
At 30 September 2022 |
|
|
------------ |
------------ |
|
2023 |
2022 |
|
£ |
£ |
|
Trade debtors |
– |
|
Other debtors |
|
|
------------ |
------------ |
|
|
|
|
------------ |
------------ |
|
2023 |
2022 |
|
£ |
£ |
|
Corporation tax |
|
|
Social security and other taxes |
– |
|
Other creditors |
|
|
------------ |
------------ |
|
|
|
|
------------ |
------------ |
|
2023 |
||||
Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
||
£ |
£ |
£ |
||
|
|
(
|
|
|
------------ |
------------ |
------------ |
||
2022 |
||||
Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
||
£ |
£ |
£ |
||
|
|
(
|
|
|
------------ |
------------ |
------------ |
||