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Abridged Financial Statements |
Contents |
Page |
Report to the board of directors on the preparation of the unaudited statutory abridged financial statements |
1 |
Abridged statement of financial position |
2 |
Notes to the abridged financial statements |
4 |
|
Report to the Board of Directors on the Preparation of the Unaudited Statutory Abridged Financial Statements of
|
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Abridged Statement of Financial Position |
2023 |
2022 |
|
Note |
£ |
£ |
Tangible assets |
4 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
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--------- |
--------- |
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Net current liabilities |
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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 |
– |
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Provisions |
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– |
--------- |
--------- |
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Net assets |
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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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Shareholders funds |
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--------- |
-------- |
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Abridged Statement of Financial Position (continued) |
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Director |
Director |
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Notes to the Abridged Financial Statements |
£ |
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Cost or valuation |
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At 1 September 2022 |
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Revaluations |
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--------- |
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At 31 August 2023 |
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--------- |
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Depreciation |
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At 1 September 2022 and 31 August 2023 |
– |
--------- |
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Carrying amount |
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At 31 August 2023 |
600,000 |
--------- |
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At 31 August 2022 |
502,207 |
--------- |
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£ |
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At 1 September 2022 |
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Fair value adjustments |
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--------- |
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At 31 August 2023 |
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--------- |
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£ |
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At 31 August 2023 |
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Aggregate cost |
502,207 |
Aggregate depreciation |
– |
--------- |
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Carrying value |
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--------- |
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At 31 August 2022 |
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Aggregate cost |
502,207 |
Aggregate depreciation |
– |
--------- |
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Carrying value |
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--------- |
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2023 |
|||||
Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
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(
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(
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– |
(
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(
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(
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– |
(
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-------- |
--------- |
---- |
--------- |
||
(
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(
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– |
(
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-------- |
--------- |
---- |
--------- |
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2022 |
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Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
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(
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– |
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(
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(
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– |
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(41,022) |
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-------- |
---- |
-------- |
-------- |
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(
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– |
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(82,045) |
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-------- |
---- |
-------- |
-------- |
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