|
|
|
|
Statement of Financial Position |
2023 |
2022 |
||
Note |
£ |
£ |
£ |
Tangible assets |
4 |
|
|
|
Cash at bank and in hand |
|
|
|
Creditors: amounts falling due within one year |
5 |
|
|
|
--------- |
--------- |
|||
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 |
Fixtures and fittings |
- |
|
|
Equipment |
- |
25% reducing balance |
|
Land and buildings |
Fixtures and fittings |
Equipment |
Total |
|
£ |
£ |
£ |
£ |
|
Cost |
||||
At 1 June 2022 and 31 May 2023 |
|
|
1,608 |
|
-------- |
------- |
------- |
-------- |
|
Depreciation |
||||
At 1 June 2022 |
– |
|
703 |
|
Charge for the year |
– |
|
226 |
|
-------- |
------- |
------- |
-------- |
|
At 31 May 2023 |
– |
|
929 |
|
-------- |
------- |
------- |
-------- |
|
Carrying amount |
||||
At 31 May 2023 |
|
|
679 |
|
-------- |
------- |
------- |
-------- |
|
At 31 May 2022 |
|
|
905 |
|
-------- |
------- |
------- |
-------- |
|
2023 |
2022 |
|
£ |
£ |
|
Corporation tax |
|
– |
Other creditors |
|
|
------- |
---- |
|
|
|
|
------- |
---- |
|