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Financial Statements |
Contents |
Page |
Directors' report |
1 |
Statement of income and retained earnings |
2 |
Statement of financial position |
3 |
Notes to the financial statements |
4 |
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Directors' Report |
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Director |
Director |
Registered office: |
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United Kingdom |
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Statement of Income and Retained Earnings |
Period from |
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Year to |
1 Jul 21 to |
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30 Jun 23 |
29 Jun 22 |
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Note |
£ |
£ |
Administrative expenses |
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Other operating income |
– |
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------- |
-------- |
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Operating loss |
(
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(
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------- |
-------- |
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Loss before taxation |
(
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(
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Tax on loss |
– |
– |
------- |
------- |
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Loss for the financial year and total comprehensive income |
(
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(
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------- |
------- |
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Retained losses at the start of the year |
(
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(
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-------- |
-------- |
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Retained losses at the end of the year |
(
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(
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-------- |
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Statement of Financial Position |
2023 |
2022 |
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Note |
£ |
£ |
Debtors |
5 |
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Cash at bank and in hand |
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--------- |
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Creditors: amounts falling due within one year |
6 |
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--------- |
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Net current liabilities |
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-------- |
-------- |
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Total assets less current liabilities |
(
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(
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-------- |
-------- |
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Net liabilities |
(
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(
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-------- |
-------- |
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Called up share capital |
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Share premium account |
7 |
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Profit and loss account |
7 |
(
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(
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-------- |
-------- |
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Shareholders deficit |
(
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(
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-------- |
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Director |
Director |
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Notes to the Financial Statements |
2023 |
2022 |
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£ |
£ |
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Corporation Tax recoverable |
– |
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Other debtors |
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------- |
-------- |
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------- |
-------- |
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2023 |
2022 |
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£ |
£ |
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Trade creditors |
– |
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Section 455 charge |
– |
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Other creditors |
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