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Financial Statements |
Contents |
Page |
Officers and professional advisers |
1 |
Directors' report |
2 |
Statement of comprehensive income |
3 |
Statement of financial position |
4 |
Notes to the financial statements |
6 |
Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements |
10 |
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Officers and Professional Advisers |
The board of directors |
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Registered office |
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England |
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Accountants |
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Chartered accountants |
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61 Macrae Road |
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Ham Green |
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Bristol |
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BS20 0DD |
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Directors' Report |
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Director |
Registered office: |
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England |
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Statement of Comprehensive Income |
2023 |
2022 |
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Note |
£ |
£ |
Administrative expenses |
– |
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---- |
-------- |
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Operating loss |
– |
(
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---- |
-------- |
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Loss before taxation |
– |
(
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Tax on loss |
– |
– |
---- |
-------- |
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Loss for the financial year and total comprehensive income |
– |
(
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-------- |
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Statement of Financial Position |
2023 |
2022 |
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Note |
£ |
£ |
Debtors |
6 |
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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 |
7 |
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Net current liabilities |
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Total assets less current liabilities |
(
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(
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Net liabilities |
(
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(
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Statement of Financial Position (continued) |
2023 |
2022 |
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Note |
£ |
£ |
Called up share capital |
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Share premium account |
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Profit and loss account |
(
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(
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Shareholders deficit |
(
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(
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Director |
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Notes to the Financial Statements |
Office Equipment |
- |
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2023 |
2022 |
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£ |
£ |
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Fees payable for the audit of the financial statements |
– |
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---- |
------- |
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Equipment |
Total |
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£ |
£ |
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Cost |
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At 1 April 2022 and 31 March 2023 |
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Depreciation |
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At 1 April 2022 and 31 March 2023 |
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-------- |
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Carrying amount |
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At 31 March 2023 |
– |
– |
-------- |
-------- |
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At 31 March 2022 |
– |
– |
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-------- |
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2023 |
2022 |
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£ |
£ |
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Amounts owed by group undertakings and undertakings in which the company has a participating interest |
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---- |
---- |
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2023 |
2022 |
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£ |
£ |
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Amounts owed to group undertakings and undertakings in which the company has a participating interest |
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Other creditors |
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Management Information |
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Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of
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