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FINANCIAL STATEMENTS |
Contents |
Pages |
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BALANCE SHEET |
2023 |
2022 |
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Note |
£ |
£ |
Debtors |
5 |
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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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Net current assets |
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Total assets less current liabilities |
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Net assets |
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Called up share capital |
7 |
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Shareholders funds |
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Director |
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NOTES TO THE FINANCIAL STATEMENTS |
2023 |
2022 |
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£ |
£ |
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Called up share capital not paid |
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Prepayments and accrued income |
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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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– |
Social security and other taxes |
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– |
Funding pots |
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– |
Other creditors |
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– |
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– |
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2023 |
2022 |
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No. |
£ |
No. |
£ |
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1 |
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1 |
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1 |
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1 |
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1 |
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1 |
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1 |
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1 |
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1 |
|
1 |
Ordinary F shares of £1 each |
1 |
1 |
1 |
1 |
Ordinary G shares of £1 each |
1 |
1 |
1 |
1 |
Ordinary H shares of £1 each |
1 |
1 |
1 |
1 |
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