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Financial Statements |
Contents |
Page |
Officers and professional advisers |
1 |
Statement of financial position |
2 |
Notes to the financial statements |
4 |
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Officers and Professional Advisers |
Director |
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Registered office |
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Scotland |
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Accountants |
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Chartered Accountants |
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7 Palmerston Place |
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Edinburgh |
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EH12 5AH |
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Statement of Financial Position |
2023 |
2022 |
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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 |
5 |
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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 |
6 |
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---------- |
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Net assets/(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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Profit and loss account |
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(
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------- |
------- |
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Shareholders funds/(deficit) |
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(
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------- |
------- |
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Director |
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Notes to the Financial Statements |
Plant and machinery |
- |
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Land and buildings |
Plant and machinery |
Total |
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£ |
£ |
£ |
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Cost |
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At 1 October 2022 and 30 September 2023 |
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Depreciation |
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At 1 October 2022 |
– |
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Charge for the year |
– |
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------- |
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At 30 September 2023 |
– |
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------- |
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Carrying amount |
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At 30 September 2023 |
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------- |
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At 30 September 2022 |
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------- |
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2023 |
2022 |
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£ |
£ |
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Accruals and deferred income |
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Corporation tax |
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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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Director loan accounts |
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