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FOR THE YEAR ENDED |
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FINANCIAL STATEMENTS |
Contents |
Pages |
Statement of financial position |
1 to 2 |
Notes to the financial statements |
3 to 6 |
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STATEMENT OF FINANCIAL POSITION |
2023 |
2022 |
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Note |
£ |
£ |
£ |
£ |
Tangible assets |
5 |
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Stocks |
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Debtors |
6 |
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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 |
7 |
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Net current liabilities |
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------- |
-------- |
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Total assets less current liabilities |
(
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(
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Taxation including deferred tax |
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------- |
-------- |
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Net liabilities |
(
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(
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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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------- |
-------- |
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Shareholders deficit |
(
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(
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------- |
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STATEMENT OF FINANCIAL POSITION (continued) |
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Director |
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NOTES TO THE FINANCIAL STATEMENTS |
Fixtures & fittings |
- |
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Office equipment |
- |
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Fixtures and fittings |
Equipment |
Total |
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£ |
£ |
£ |
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Cost |
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At 1st September 2022 and 31st August 2023 |
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------- |
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Depreciation |
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At 1st September 2022 |
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Charge for the year |
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------- |
------- |
------- |
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At 31st August 2023 |
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------- |
------- |
------- |
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Carrying amount |
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At 31st August 2023 |
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------- |
------- |
------- |
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At 31st August 2022 |
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------- |
------- |
------- |
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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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Corporation tax |
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– |
Social security and other taxes |
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Other creditors |
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-------- |
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2023 |
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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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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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