|
|
|
|
Abridged Statement of Financial Position |
2023 |
2022 |
||
Note |
£ |
£ |
£ |
Tangible assets |
4 |
|
|
|
Debtors |
|
|
|
Creditors: amounts falling due within one year |
|
|
|
-------- |
-------- |
||
Net current liabilities |
|
|
|
-------- |
-------- |
||
Total assets less current liabilities |
(
|
(
|
|
-------- |
-------- |
||
Net liabilities |
(
|
(
|
|
-------- |
-------- |
||
Called up share capital |
|
|
|
Profit and loss account |
(
|
(
|
|
-------- |
-------- |
||
Shareholders deficit |
(
|
(
|
|
-------- |
-------- |
||
|
Abridged Statement of Financial Position (continued) |
|
|
Director |
|
|
Notes to the Abridged Financial Statements |
Plant and machinery |
- |
|
|
Motor vehicles |
- |
|
|
Equipment |
- |
|
|
£ |
|
Cost |
|
At 1 July 2022 |
|
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 |
1,210 |
-------- |
|
At 30 June 2022 |
15,196 |
-------- |
|