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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 |
£ |
£ |
£ |
£ |
Intangible assets |
4 |
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Stocks |
– |
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Debtors |
5 |
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-------- |
------- |
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Creditors: amounts falling due within one year |
6 |
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-------- |
-------- |
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Net current assets/(liabilities) |
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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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Net assets |
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-------- |
---- |
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Called up share capital |
7 |
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Profit and loss account |
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– |
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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 |
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Notes to the Financial Statements |
Patents, trademarks and licences |
- |
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Patents, trademarks and licences |
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£ |
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Cost |
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At 1 August 2022 and 31 July 2023 |
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Amortisation |
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At 1 August 2022 |
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Charge for the year |
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At 31 July 2023 |
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Carrying amount |
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At 31 July 2023 |
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At 31 July 2022 |
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2023 |
2022 |
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£ |
£ |
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Trade debtors |
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– |
Amounts owed by undertakings in which the company has a participating interest |
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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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Accruals and deferred income |
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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 |
2022 |
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No. |
£ |
No. |
£ |
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100 |
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100 |
---- |
---- |
---- |
---- |
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2023 | 2022 | ||
£ | £ | ||
Balances owed by/(owed to): | |||
Other related parties | (36,754) | (13,440) | |
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