|
|
|
|
Statement of Financial Position |
2023 |
2022 |
|||
Note |
£ |
£ |
£ |
£ |
Tangible assets |
5 |
|
|
||
Debtors |
6 |
|
|
||
Cash at bank and in hand |
|
|
|||
ÄÄÄÄÄÄÄ |
ÄÄÄÄÄÄÄ |
||||
|
|
||||
Creditors: amounts falling due within one year |
7 |
|
|
||
ÄÄÄÄÄÄÄ |
ÄÄÄÄÄÄÄ |
||||
Net current (liabilities)/assets |
(
|
|
|||
ÄÄÄÄÄÄÄ |
ÄÄÄÄÄÄÄ |
||||
Total assets less current liabilities |
|
|
|||
ÄÄÄÄÄÄÄ |
ÄÄÄÄÄÄÄ |
||||
Net assets |
|
|
|||
ÍÍÍÍÍÍÍ |
ÍÍÍÍÍÍÍ |
||||
|
Statement of Financial Position (continued) |
2023 |
2022 |
|||
Note |
£ |
£ |
£ |
£ |
Called up share capital |
|
|
||
Profit and loss account |
|
|
||
ÄÄÄÄÄÄÄ |
ÄÄÄÄÄÄÄ |
|||
Shareholder funds |
|
|
||
ÍÍÍÍÍÍÍ |
ÍÍÍÍÍÍÍ |
|||
|
Director |
|
Notes to the Financial Statements |
Plant and machinery |
- |
|
|
Motor vehicles |
- |
|
|
Equipment |
- |
|
|
Plant and machinery |
Motor vehicles |
Equipment |
Total |
|
£ |
£ |
£ |
£ |
|
Cost |
||||
At 1 July 2022 |
|
|
|
|
Additions |
– |
– |
|
|
ÄÄÄÄÄÄÄ |
ÄÄÄÄÄÄÄÄ |
ÄÄÄÄÄÄÄ |
ÄÄÄÄÄÄÄÄ |
|
At 30 June 2023 |
|
|
|
|
ÍÍÍÍÍÍÍ |
ÍÍÍÍÍÍÍÍ |
ÍÍÍÍÍÍÍ |
ÍÍÍÍÍÍÍÍ |
|
Depreciation |
||||
At 1 July 2022 |
|
|
|
|
Charge for the year |
– |
|
|
|
ÄÄÄÄÄÄÄ |
ÄÄÄÄÄÄÄÄ |
ÄÄÄÄÄÄÄ |
ÄÄÄÄÄÄÄÄ |
|
At 30 June 2023 |
|
|
|
|
ÍÍÍÍÍÍÍ |
ÍÍÍÍÍÍÍÍ |
ÍÍÍÍÍÍÍ |
ÍÍÍÍÍÍÍÍ |
|
Carrying amount |
||||
At 30 June 2023 |
– |
|
|
|
ÍÍÍÍÍÍÍ |
ÍÍÍÍÍÍÍÍ |
ÍÍÍÍÍÍÍ |
ÍÍÍÍÍÍÍÍ |
|
At 30 June 2022 |
– |
|
|
|
ÍÍÍÍÍÍÍ |
ÍÍÍÍÍÍÍÍ |
ÍÍÍÍÍÍÍ |
ÍÍÍÍÍÍÍÍ |
|
2023 |
2022 |
|
£ |
£ |
|
Other debtors |
|
|
ÍÍÍÍ |
ÍÍÍÍ |
|
2023 |
2022 |
|
£ |
£ |
|
Accruals and deferred income |
|
|
Corporation tax |
|
|
|
|
|
Other creditors |
– |
|
ÄÄÄÄÄÄÄ |
ÄÄÄÄÄÄÄ |
|
|
|
|
ÍÍÍÍÍÍÍ |
ÍÍÍÍÍÍÍ |
|
2023 |
||||
Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
||
£ |
£ |
£ |
||
|
(
|
(
|
(
|
|
ÍÍÍÍ |
ÍÍÍÍ |
ÍÍÍÍÍÍÍ |
||
2022 |
||||
Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
||
£ |
£ |
£ |
||
|
(
|
|
(
|
|
ÍÍÍÍÍÍÍÍ |
ÍÍÍÍÍÍÍÍ |
ÍÍÍÍ |
||