|
|
|
|
Financial Statements |
Contents |
Page |
Director's report |
1 |
Income statement |
2 |
Statement of financial position |
3 |
Statement of changes in equity |
4 |
Notes to the financial statements |
5 |
|
Director's Report |
|
|
|
|
Director |
|
|
Income Statement |
Period from |
||
Year to |
17 May 21 to |
|
31 May 23 |
31 May 22 |
|
Note |
£ |
£ |
Administrative expenses |
(
|
(
|
------- |
---- |
|
Operating loss |
(
|
(
|
------- |
---- |
|
Loss before taxation |
(
|
(
|
Tax on loss |
– |
– |
------- |
---- |
|
Loss for the financial year |
(
|
(
|
------- |
---- |
|
|
Statement of Financial Position |
2023 |
2022 |
|
Note |
£ |
£ |
Cash at bank and in hand |
|
|
Creditors: amounts falling due within one year |
4 |
|
|
------- |
------- |
||
Net current assets |
|
|
|
------- |
------- |
||
Total assets less current liabilities |
|
|
|
------- |
------- |
||
Net assets |
|
|
|
------- |
------- |
||
Called up share capital |
|
|
Profit and loss account |
(
|
(
|
------- |
------- |
|
Shareholders funds |
|
|
------- |
------- |
|
|
|
Director |
|
|
Statement of Changes in Equity |
Called up share capital |
Profit and loss account |
Total |
|
£ |
£ |
£ |
|
At 17 May 2021 |
– |
– |
– |
Loss for the year |
(
|
(
|
|
---- |
---- |
---- |
|
Total comprehensive income for the year |
– |
(
|
(
|
Issue of shares |
|
– |
|
------- |
---- |
------- |
|
Total investments by and distributions to owners |
|
– |
|
At 31 May 2022 |
|
(
|
|
Loss for the year |
(
|
(
|
|
------- |
------- |
------- |
|
Total comprehensive income for the year |
– |
(
|
(
|
------- |
------- |
------- |
|
At 31 May 2023 |
|
(
|
|
------- |
------- |
------- |
|
|
Notes to the Financial Statements |
2023 |
2022 |
|
£ |
£ |
|
Trade creditors |
– |
|
Accruals and deferred income |
|
– |
Shareholders account |
600 |
600
|
------- |
---- |
|
|
|
|
------- |
---- |
|