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Financial Statements |
Contents |
Pages |
Statement of financial position |
1 |
Notes to the financial statements |
2 to 4 |
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Statement of Financial Position |
2023 |
2022 |
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Note |
£ |
£ |
Tangible assets |
6 |
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– |
Debtors |
7 |
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– |
Cash at bank and in hand |
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Creditors: amounts falling due within one year |
8 |
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– |
-------- |
---- |
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Net current assets |
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------- |
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Total assets less current liabilities |
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------- |
---- |
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Called up share capital |
9 |
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Profit and loss account |
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– |
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------- |
---- |
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Shareholders funds |
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------- |
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Director |
Director |
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Notes to the Financial Statements |
Motor vehicles |
- |
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2023 |
2022 |
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£ |
£ |
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UK current tax expense |
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– |
------- |
---- |
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Tax on profit |
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– |
------- |
---- |
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Motor vehicles |
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£ |
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Cost |
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At 1 July 2022 |
– |
Additions |
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---- |
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At 30 June 2023 |
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---- |
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Depreciation |
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At 1 July 2022 |
– |
Charge for the year |
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---- |
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At 30 June 2023 |
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---- |
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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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2023 |
2022 |
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£ |
£ |
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Trade debtors |
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– |
Other debtors |
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– |
-------- |
---- |
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– |
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-------- |
---- |
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2023 |
2022 |
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£ |
£ |
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Trade creditors |
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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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2023 |
2022 |
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No. |
£ |
No. |
£ |
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1 |
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1 |
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