|
|
|
|
Financial Statements |
Contents |
Page |
Statement of financial position |
1 |
Notes to the financial statements |
2 |
|
Statement of Financial Position |
2023 |
2022 |
|||
Note |
£ |
£ |
£ |
£ |
Debtors |
5 |
|
|
||
------- |
------- |
||||
Net current assets |
|
|
|||
------- |
------- |
||||
Total assets less current liabilities |
|
|
|||
------- |
------- |
||||
Called up share capital |
6 |
|
|
||
Profit and loss account |
|
|
|||
------- |
------- |
||||
Shareholders funds |
|
|
|||
------- |
------- |
||||
|
|
Director |
|
|
Notes to the Financial Statements |
2023 |
2022 |
|
£ |
£ |
|
Corporation tax repayable |
|
|
Amounts due from related parties |
|
|
------- |
------- |
|
|
|
|
------- |
------- |
|
2023 |
2022 |
|||
No. |
£ |
No. |
£ |
|
|
|
5,000 |
|
5,000 |
------- |
------- |
------- |
------- |
|