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Financial statements |
Contents |
Pages |
Balance sheet |
1 to 2 |
Notes to the financial statements |
3 to 6 |
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Balance sheet |
2022 |
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Note |
£ |
£ |
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Tangible assets |
5 |
– |
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Stocks |
– |
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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 |
6 |
(
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(
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-------- |
-------- |
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Net current liabilities |
– |
(
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---- |
-------- |
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Total assets less current liabilities |
– |
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Provisions |
– |
(
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---- |
------- |
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Net assets |
– |
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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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Shareholders funds |
– |
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---- |
------- |
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Balance sheet (continued) |
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Director |
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Notes to the financial statements |
Goodwill |
- |
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Plant and machinery |
- |
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Fixtures and fittings |
- |
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Motor vehicles |
- |
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Goodwill |
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Cost |
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At 1 Jul 2022 and 30 Jun 2023 |
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Amortisation |
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At 1 Jul 2022 and 30 Jun 2023 |
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Carrying amount |
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At 30 June 2023 |
– |
------- |
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Land and buildings |
Plant and machinery |
Fixtures and fittings |
Motor vehicles |
Total |
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Cost |
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At 1 July 2022 |
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Additions |
– |
– |
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– |
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Disposals |
(
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(
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(
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(
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(
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------- |
-------- |
------- |
---- |
-------- |
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At 30 June 2023 |
– |
– |
– |
– |
– |
------- |
-------- |
------- |
---- |
-------- |
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Depreciation |
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At 1 July 2022 |
– |
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Disposals |
– |
(
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(
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(
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(
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------- |
-------- |
------- |
---- |
-------- |
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At 30 June 2023 |
– |
– |
– |
– |
– |
------- |
-------- |
------- |
---- |
-------- |
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Carrying amount |
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At 30 June 2023 |
– |
– |
– |
– |
– |
------- |
-------- |
------- |
---- |
-------- |
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At 30 June 2022 |
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------- |
-------- |
------- |
---- |
-------- |
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2023 |
2022 |
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£ |
£ |
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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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-------- |
-------- |
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