|
|
FOR THR YEAR ENDED |
|
|
STATEMENT OF FINANCIAL POSITION |
2023 |
2022 |
||
Note |
£ |
£ |
£ |
Tangible assets |
4 |
– |
|
|
Debtors |
5 |
|
|
|
Cash at bank and in hand |
|
|
||
----- |
----- |
|||
|
|
|||
CREDITORS: amounts falling due within one year |
6 |
|
|
|
-------- |
----- |
|||
NET CURRENT LIABILITIES |
|
|
||
----- |
----- |
|||
TOTAL ASSETS LESS CURRENT LIABILITIES |
(
|
|
||
----- |
----- |
|||
NET (LIABILITIES)/ASSETS |
(
|
|
||
----- |
----- |
|||
|
STATEMENT OF FINANCIAL POSITION (continued) |
2023 |
2022 |
||
Note |
£ |
£ |
£ |
Called up share capital |
|
|
|
Profit and loss account |
(
|
(
|
|
----- |
----- |
||
SHAREHOLDERS (DEFICIT)/FUNDS |
(
|
|
|
----- |
----- |
||
|
|
Director |
|
|
NOTES TO THE FINANCIAL STATEMENTS |
Equipment |
- |
|
|
Equipment |
Total |
|
£ |
£ |
|
Cost |
||
At 1st September 2022 and 31st August 2023 |
|
|
-------- |
-------- |
|
Depreciation |
||
At 1st September 2022 |
|
|
Charge for the year |
|
|
-------- |
-------- |
|
At 31st August 2023 |
|
|
-------- |
-------- |
|
Carrying amount |
||
At 31st August 2023 |
– |
– |
-------- |
-------- |
|
At 31st August 2022 |
|
|
-------- |
-------- |
|
2023 |
2022 |
|
£ |
£ |
|
Other debtors |
|
|
----- |
----- |
|
2023 |
2022 |
|
£ |
£ |
|
Other creditors |
|
|
-------- |
----- |
|
2023 |
||||
Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
||
£ |
£ |
£ |
||
|
(
|
(
|
(
|
----- |
----- |
----- |
|
2022 |
||||
Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
||
£ |
£ |
£ |
||
|
|
(
|
(
|
-------- |
-------- |
----- |
|