|
|
For the period ended |
|
|
Statement of Financial Position |
31 Mar 23 |
|
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 |
|
|
Deferred taxation |
|
--------- |
|
Net assets |
|
--------- |
|
Called up share capital |
|
Profit and loss account |
|
--------- |
|
Shareholders funds |
|
--------- |
|
|
Statement of Financial Position (continued) |
|
|
Director |
|
|
Notes to the Financial Statements |
Plant and equipment |
- |
|
|
Motor vehicles |
- |
|
|
Plant and equipment |
Motor vehicles |
Total |
|
£ |
£ |
£ |
|
Cost |
|||
At 20 January 2022 |
– |
– |
– |
Additions |
|
|
|
------- |
-------- |
-------- |
|
At 31 March 2023 |
|
|
|
------- |
-------- |
-------- |
|
Depreciation |
|||
At 20 January 2022 |
– |
– |
– |
Charge for the period |
|
|
|
------- |
-------- |
-------- |
|
At 31 March 2023 |
|
|
|
------- |
-------- |
-------- |
|
Carrying amount |
|||
At 31 March 2023 |
|
|
|
------- |
-------- |
-------- |
|
31 Mar 23 |
|
£ |
|
Other debtors |
|
--------- |
|
31 Mar 23 |
|
£ |
|
Social security and other taxes |
|
Other creditors |
|
--------- |
|
|
|
--------- |
|
31 Mar 23 |
|
£ |
|
Included in provisions |
|
------- |
|
31 Mar 23 |
|
£ |
|
Accelerated capital allowances |
|
------- |
|