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For the period ended |
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Financial Statements |
Contents |
Page |
Officers and professional advisers |
1 |
Statement of financial position |
2 |
Notes to the financial statements |
4 |
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Officers and Professional Advisers |
DIRECTOR |
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COMPANY SECRETARY |
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REGISTERED OFFICE |
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ACCOUNTANTS |
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Chartered accountants |
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ECEN |
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Michael Way |
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Warth Park |
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Northamptonshire |
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NN9 6GR |
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Statement of Financial Position |
31 Dec 23 |
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Note |
£ |
Tangible assets |
6 |
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Debtors |
7 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
8 |
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Net current assets |
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Total assets less current liabilities |
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Provisions |
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Net assets |
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Called up share capital |
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Profit and loss account |
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Shareholders funds |
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Statement of Financial Position (continued) |
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Director |
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Notes to the Financial Statements |
Fixtures and fittings |
- |
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Equipment |
- |
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Period from |
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2 Dec 22 to |
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31 Dec 23 |
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£ |
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UK current tax expense |
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Origination and reversal of timing differences |
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Tax on profit |
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Fixtures and fittings |
Equipment |
Total |
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£ |
£ |
£ |
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Cost |
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At 2 December 2022 |
– |
– |
– |
Additions |
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At 31 December 2023 |
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Depreciation |
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At 2 December 2022 |
– |
– |
– |
Charge for the period |
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------- |
------- |
------- |
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At 31 December 2023 |
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------- |
------- |
------- |
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Carrying amount |
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At 31 December 2023 |
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------- |
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31 Dec 23 |
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£ |
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Trade debtors |
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Other debtors |
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-------- |
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31 Dec 23 |
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£ |
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Trade creditors |
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Corporation tax |
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Social security and other taxes |
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Other creditors |
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31 Dec 23 |
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£ |
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Included in provisions |
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31 Dec 23 |
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£ |
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Accelerated capital allowances |
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