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Balance Sheet | 1—2 |
Statement of Changes in Equity | 3 |
Notes to the Financial Statements | 4 |
2023 | 2022 | ||||
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Debtors | 4 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 5 |
( |
( |
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NET CURRENT ASSETS (LIABILITIES) |
( |
( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
( |
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NET LIABILITIES |
( |
( |
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CAPITAL AND RESERVES | |||||
Called up share capital | 6 |
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Profit and Loss Account |
( |
( |
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SHAREHOLDERS' FUNDS | (548) | (246) | |||
Director
|
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Share Capital | Profit and Loss Account | Total | |
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£ | £ | £ | |
As at 1 August 2021 |
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|
100 |
Loss for the year and total comprehensive income | - |
( |
(346) |
As at 31 July 2022 and 1 August 2022 |
|
( |
(246) |
Loss for the year and total comprehensive income | - |
( |
(302) |
As at 31 July 2023 |
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( |
(548) |
2023 | 2022 | ||
---|---|---|---|
£ | £ | ||
Due within one year | |||
Other debtors | - |
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2023 | 2022 | ||
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£ | £ | ||
Accruals and deferred income |
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Director's loan account |
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