|
|
|
|
Statement of Financial Position |
2023 |
2022 |
||
Note |
£ |
£ |
£ |
Tangible assets |
5 |
|
|
|
Debtors |
6 |
|
|
|
Creditors: amounts falling due within one year |
7 |
|
|
|
-------- |
-------- |
|||
Net current assets/(liabilities) |
|
(
|
||
------- |
-------- |
|||
Total assets less current liabilities |
|
(
|
||
------- |
-------- |
|||
Net assets/(liabilities) |
|
(
|
||
------- |
-------- |
|||
Called up share capital |
|
|
|
Profit and loss account |
|
(
|
|
------- |
-------- |
||
Shareholders funds/(deficit) |
|
(
|
|
------- |
-------- |
||
|
|
Director |
|
|
Notes to the Financial Statements |
Fixtures |
- |
|
|
Fixtures and fittings |
Total |
|
£ |
£ |
|
Cost |
||
At 1 July 2022 and 30 June 2023 |
|
|
---- |
---- |
|
Depreciation |
||
At 1 July 2022 |
|
|
Charge for the year |
|
|
---- |
---- |
|
At 30 June 2023 |
|
|
---- |
---- |
|
Carrying amount |
||
At 30 June 2023 |
|
|
---- |
---- |
|
At 30 June 2022 |
|
|
---- |
---- |
|
2023 |
2022 |
|
£ |
£ |
|
Trade debtors |
|
|
Other debtors |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|
2023 |
2022 |
|
£ |
£ |
|
Bank loans and overdrafts |
|
|
Trade creditors |
|
|
Social security and other taxes |
|
|
Other creditors |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|