|
|
|
|
Abridged Statement of Financial Position |
2023 |
2022 |
|
Note |
£ |
£ |
Debtors |
– |
|
Cash at bank and in hand |
|
|
---- |
---- |
|
|
|
|
Creditors: amounts falling due within one year |
|
|
-------- |
-------- |
|
Net current liabilities |
|
|
-------- |
-------- |
|
Total assets less current liabilities |
(
|
(
|
-------- |
-------- |
|
Net liabilities |
(
|
(
|
-------- |
-------- |
|
Called up share capital |
|
|
Profit and loss account |
(
|
(
|
-------- |
-------- |
|
Shareholders deficit |
(
|
(
|
-------- |
-------- |
|
|
Abridged Statement of Financial Position (continued) |
|
Director |
|
Notes to the Abridged Financial Statements |
Fixtures and Fittings |
- |
|
|
Office Equipment |
- |
|
|
£ |
|
Cost |
|
At 1 September 2022 and 31 August 2023 |
|
------- |
|
Depreciation |
|
At 1 September 2022 and 31 August 2023 |
|
------- |
|
Carrying amount |
|
At 31 August 2023 |
– |
------- |
|
At 31 August 2022 |
– |
------- |
|
2023 |
||||
Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
||
£ |
£ |
£ |
||
|
(
|
(
|
(
|
|
|
(
|
– |
(
|
|
-------- |
------- |
-------- |
||
(
|
(
|
(
|
||
-------- |
------- |
-------- |
||
2022 |
||||
Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
||
£ |
£ |
£ |
||
|
(
|
(
|
(
|
|
|
(
|
– |
(
|
|
-------- |
------- |
-------- |
||
(
|
(
|
(
|
||
-------- |
------- |
-------- |
||