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FOR THE YEAR ENDED |
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FINANCIAL STATEMENTS |
Contents |
Page |
Statement of financial position |
2 |
Notes to the financial statements |
4 |
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STATEMENT OF INCOME AND RETAINED EARNINGS |
2023 |
2022 |
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Note |
£ |
£ |
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 |
4 |
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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 |
5 |
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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 |
6 |
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Profit and loss account |
(
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(
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------- |
------- |
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SHAREHOLDER DEFICIT |
(
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(
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------- |
------- |
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STATEMENT OF FINANCIAL POSITION (continued) |
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Director |
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NOTES TO THE FINANCIAL STATEMENTS |
2023 |
2022 |
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£ |
£ |
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Called up share capital not paid |
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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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Amounts owed to group undertakings |
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Accruals and deferred income |
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-------- |
-------- |
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-------- |
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2023 |
2022 |
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No. |
£ |
No. |
£ |
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1 |
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1 |
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