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FINANCIAL STATEMENTS |
CONTENTS |
PAGE |
Balance sheet |
1 |
Notes to the financial statements |
2 |
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BALANCE SHEET |
2023 |
2022 |
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Note |
£ |
£ |
Tangible assets |
4 |
– |
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Debtors |
5 |
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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 |
6 |
(
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(
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--------- |
-------- |
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NET CURRENT ASSETS/(LIABILITIES) |
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(
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------- |
-------- |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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(
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PROVISIONS |
– |
(
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------- |
-------- |
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NET ASSETS/(LIABILITIES) |
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(
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------- |
-------- |
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Called up share capital |
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Profit and loss account |
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(
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------- |
-------- |
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SHAREHOLDERS FUNDS |
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(
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------- |
-------- |
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Director |
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NOTES TO THE FINANCIAL STATEMENTS |
Office improvements |
- |
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Office equipment |
- |
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Fixtures and fittings |
- |
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Improvements to property |
Plant and machinery |
Fixtures and fittings |
Total |
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£ |
£ |
£ |
£ |
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Cost |
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At 1 September 2022 |
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Disposals |
(
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(
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(
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(
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-------- |
-------- |
-------- |
-------- |
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At 31 August 2023 |
– |
– |
– |
– |
-------- |
-------- |
-------- |
-------- |
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Depreciation |
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At 1 September 2022 |
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Disposals |
(
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(
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(
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(
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-------- |
-------- |
-------- |
-------- |
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At 31 August 2023 |
– |
– |
– |
– |
-------- |
-------- |
-------- |
-------- |
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Carrying amount |
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At 31 August 2023 |
– |
– |
– |
– |
-------- |
-------- |
-------- |
-------- |
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At 31 August 2022 |
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-------- |
-------- |
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-------- |
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2023 |
2022 |
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£ |
£ |
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Other debtors |
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– |
--------- |
---- |
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2023 |
2022 |
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£ |
£ |
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Trade creditors |
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Corporation tax |
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– |
Other creditors |
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--------- |
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