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Financial Statements |
Contents |
Page |
Statement of financial position |
1 |
Notes to the financial statements |
3 |
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Statement of Financial Position |
2023 |
2022 |
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Note |
£ |
£ |
£ |
Tangible assets |
5 |
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Debtors |
6 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
7 |
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-------- |
--------- |
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Net Current (Liabilities)/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 |
8 |
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------------ |
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Net Assets |
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Called up share capital |
9 |
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---- |
---- |
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Shareholders Funds |
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Statement of Financial Position (continued) |
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Director |
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Notes to the Financial Statements |
Equipment |
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£ |
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Cost |
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At 1 April 2022 |
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Additions |
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At 31 March 2023 |
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Depreciation |
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At 1 April 2022 and 31 March 2023 |
– |
------------ |
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Carrying amount |
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At 31 March 2023 |
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------------ |
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At 31 March 2022 |
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2023 |
2022 |
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£ |
£ |
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Trade debtors |
– |
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Other debtors |
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------- |
-------- |
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------- |
-------- |
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2023 |
2022 |
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£ |
£ |
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Trade creditors |
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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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– |
Trade creditors |
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Other creditors |
– |
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2023 |
2022 |
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No. |
£ |
No. |
£ |
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100 |
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100 |
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