|
|
FOR THE YEAR ENDED |
|
|
STATEMENT OF FINANCIAL POSITION |
2023 |
2022 |
|||
Note |
£ |
£ |
£ |
£ |
Tangible assets |
5 |
|
|
||
Work in progress |
– |
|
|||
Debtors |
6 |
|
|
||
Cash at bank and in hand |
|
|
|||
---------- |
---------- |
||||
|
|
||||
CREDITORS: amounts falling due within one year |
7 |
|
|
||
---------- |
---------- |
||||
NET CURRENT ASSETS |
|
|
|||
---------- |
---------- |
||||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|||
Taxation including deferred tax |
– |
|
||
---------- |
---------- |
|||
NET ASSETS |
|
|
||
---------- |
---------- |
|||
|
STATEMENT OF FINANCIAL POSITION (continued) |
2023 |
2022 |
|||
Note |
£ |
£ |
£ |
£ |
Called up share capital |
|
|
||
Profit and loss account |
|
|
||
---------- |
---------- |
|||
SHAREHOLDERS FUNDS |
|
|
||
---------- |
---------- |
|||
|
|
Director |
|
|
NOTES TO THE FINANCIAL STATEMENTS |
Office equipment |
- |
|
|
Fixtures and fittings |
Total |
|
£ |
£ |
|
Cost |
||
At 1 July 2022 |
|
|
Additions |
|
|
Disposals |
(
|
(
|
------- |
------- |
|
At 30 June 2023 |
|
|
------- |
------- |
|
Depreciation |
||
At 1 July 2022 |
|
|
Charge for the year |
|
|
Disposals |
(
|
(
|
------- |
------- |
|
At 30 June 2023 |
|
|
------- |
------- |
|
Carrying amount |
||
At 30 June 2023 |
|
|
------- |
------- |
|
At 30 June 2022 |
|
|
------- |
------- |
|
2023 |
2022 |
|
£ |
£ |
|
Trade debtors |
– |
|
Other debtors |
|
|
---- |
------- |
|
|
|
|
---- |
------- |
|
2023 |
2022 |
|
£ |
£ |
|
Corporation tax |
– |
|
Social security and other taxes |
|
|
Other creditors |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|