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|
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|
Statement of Financial Position |
31 Jul 23 |
14 Aug 22 |
|
Note |
£ |
£ |
Tangible assets |
4 |
|
|
Debtors |
5 |
– |
|
Cash at bank and in hand |
|
|
|
-------- |
------- |
||
|
|
||
Creditors: amounts falling due within one year |
6 |
|
|
------------ |
------- |
||
Net current (liabilities)/assets |
(
|
|
|
------------ |
--------- |
||
Total assets less current liabilities |
|
|
|
--------- |
--------- |
||
Called up share capital |
|
|
Profit and loss account |
|
|
--------- |
--------- |
|
Shareholders funds |
|
|
--------- |
--------- |
|
|
Statement of Financial Position (continued) |
|
Director |
|
Notes to the Financial Statements |
Freehold property |
|
£ |
|
Cost |
|
At 15 August 2022 |
|
Additions |
|
------------ |
|
At 31 July 2023 |
|
------------ |
|
Depreciation |
|
At 15 August 2022 and 31 July 2023 |
– |
------------ |
|
Carrying amount |
|
At 31 July 2023 |
|
------------ |
|
At 14 August 2022 |
|
------------ |
|
31 Jul 23 |
14 Aug 22 |
|
£ |
£ |
|
Other debtors |
– |
|
---- |
---- |
|
31 Jul 23 |
14 Aug 22 |
|
£ |
£ |
|
Trade creditors |
|
– |
Corporation tax |
|
– |
Other creditors |
|
|
------------ |
------- |
|
|
|
|
------------ |
------- |
|