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Financial Statements |
Contents |
Page |
Chartered certified accountants report to the director on the preparation of the unaudited statutory financial statements |
1 |
Statement of financial position |
2 |
Notes to the financial statements |
4 |
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Chartered Certified Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of
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Statement of Financial Position |
2023 |
2022 |
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Note |
£ |
£ |
£ |
Tangible assets |
7 |
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Debtors |
8 |
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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 |
9 |
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-------- |
-------- |
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Net current assets |
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------- |
-------- |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
10 |
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------- |
-------- |
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Net assets |
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------- |
-------- |
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Called up share capital |
11 |
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Profit and loss account |
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------- |
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Shareholders funds |
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Statement of Financial Position (continued) |
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Director |
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Notes to the Financial Statements |
Office equipment |
- |
20% straight line |
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Optical equipment |
- |
20% straight line |
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2023 |
2022 |
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£ |
£ |
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UK current tax expense |
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------- |
------- |
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Tax on profit |
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------- |
------- |
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2023 |
2022 |
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£ |
£ |
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Profit on ordinary activities before taxation |
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-------- |
-------- |
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Profit on ordinary activities by rate of tax |
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Effect of capital allowances and depreciation |
(
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(
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-------- |
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Tax on profit |
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-------- |
-------- |
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2023 |
2022 |
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£ |
£ |
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Dividends on equity shares |
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Equipment |
User defined asset |
Total |
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£ |
£ |
£ |
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Cost |
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At 1 April 2022 and 31 March 2023 |
3,337 |
2,006 |
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Depreciation |
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At 1 April 2022 and 31 March 2023 |
3,336 |
2,005 |
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------- |
------- |
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Carrying amount |
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At 31 March 2023 |
1 |
1 |
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------- |
------- |
------- |
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At 31 March 2022 |
1 |
1 |
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------- |
------- |
------- |
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2023 |
2022 |
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£ |
£ |
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Trade debtors |
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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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Bank loans and overdrafts |
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Trade creditors |
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Corporation tax |
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Social security and other taxes |
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Other creditors |
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-------- |
-------- |
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-------- |
-------- |
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2023 |
2022 |
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£ |
£ |
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Bank loans and overdrafts |
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------- |
-------- |
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2023 |
2022 |
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No. |
£ |
No. |
£ |
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1,000 |
1,000 |
1,000 |
1,000 |
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2023 |
2022 |
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No. |
£ |
No. |
£ |
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100 |
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100 |
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