|
|
|
|
Statement of Financial Position |
2023 |
2022 |
|||
Note |
£ |
£ |
£ |
£ |
Debtors |
6 |
|
|
||
Cash at bank and in hand |
|
|
|||
------- |
------- |
||||
|
|
||||
Creditors: amounts falling due within one year |
7 |
|
|
||
------- |
------- |
||||
Net current (liabilities)/assets |
(
|
|
|||
------- |
------- |
||||
Total assets less current liabilities |
(
|
|
|||
------- |
------- |
||||
Net (liabilities)/assets |
(
|
|
|||
------- |
------- |
||||
Called up share capital |
8 |
|
|
||
Profit and loss account |
(
|
|
|||
------- |
------- |
||||
Shareholders (deficit)/funds |
(
|
|
|||
------- |
------- |
||||
|
|
Director |
|
|
Notes to the Financial Statements |
Fixtures and fittings |
- |
|
|
Fixtures and fittings |
|
£ |
|
Cost |
|
At 1 August 2022 and 31 July 2023 |
|
---- |
|
Depreciation |
|
At 1 August 2022 and 31 July 2023 |
|
---- |
|
Carrying amount |
|
At 31 July 2023 |
– |
---- |
|
At 31 July 2022 |
– |
---- |
|
2023 |
2022 |
|
£ |
£ |
|
Trade debtors |
– |
|
Corporation tax repayable |
|
|
Other debtors |
|
|
------- |
------- |
|
|
|
|
------- |
------- |
|
2023 |
2022 |
|
£ |
£ |
|
Trade creditors |
|
|
Accruals and deferred income |
|
|
Director loan accounts |
|
|
------- |
------- |
|
|
|
|
------- |
------- |
|
2023 |
2022 |
|||
No. |
£ |
No. |
£ |
|
|
|
1 |
|
1 |
---- |
---- |
---- |
---- |
|