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STATEMENT OF FINANCIAL POSITION |
2023 |
2022 |
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Note |
£ |
£ |
£ |
£ |
Tangible assets |
6 |
|
|
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Debtors |
7 |
|
|
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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 |
8 |
|
|
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-------- |
-------- |
||||
NET CURRENT ASSETS |
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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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NET ASSETS |
|
|
||
-------- |
-------- |
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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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STATEMENT OF FINANCIAL POSITION (continued) |
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Director |
Director |
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NOTES TO THE FINANCIAL STATEMENTS |
Goodwill |
- |
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Tools and equipment |
- |
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Motor vehicles |
- |
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Computer equipment |
- |
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Goodwill |
|
£ |
|
Cost |
|
At 1 July 2022 and 30 June 2023 |
|
------- |
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Amortisation |
|
At 1 July 2022 and 30 June 2023 |
|
------- |
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Carrying amount |
|
At 30 June 2023 |
– |
------- |
|
At 30 June 2022 |
– |
------- |
|
Plant and machinery |
Motor vehicles |
Computer equipment |
Total |
|
£ |
£ |
£ |
£ |
|
Cost |
||||
At 1 July 2022 and 30 June 2023 |
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------- |
-------- |
------- |
-------- |
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Depreciation |
||||
At 1 July 2022 |
|
|
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Charge for the year |
|
|
|
|
------- |
-------- |
------- |
-------- |
|
At 30 June 2023 |
|
|
|
|
------- |
-------- |
------- |
-------- |
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Carrying amount |
||||
At 30 June 2023 |
|
|
– |
|
------- |
-------- |
------- |
-------- |
|
At 30 June 2022 |
|
|
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|
------- |
-------- |
------- |
-------- |
|
2023 |
2022 |
|
£ |
£ |
|
Trade debtors |
|
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Other debtors |
|
|
------- |
------- |
|
|
|
|
------- |
------- |
|
2023 |
2022 |
|
£ |
£ |
|
Trade creditors |
|
|
Corporation tax |
|
|
Social security and other taxes |
|
|
Other creditors |
|
|
-------- |
-------- |
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-------- |
-------- |
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