|
|
|
|
Statement of Financial Position |
2023 |
2022 |
||
(restated) |
|||
Note |
£ |
£ |
£ |
Tangible assets |
4 |
|
|
|
Debtors |
5 |
|
|
|
Cash at bank and in hand |
|
|
||
------- |
------- |
|||
|
|
|||
Creditors: amounts falling due within one year |
6 |
|
|
|
------- |
------- |
|||
Net current assets |
|
|
||
------ |
------ |
|||
Total assets less current liabilities |
|
|
||
------ |
------ |
|||
Net assets |
|
|
||
------ |
------ |
|||
Called up share capital |
|
|
|
Profit and loss account |
|
|
|
------ |
------ |
||
Shareholders funds |
|
|
|
------ |
------ |
||
|
|
Director |
Director |
|
Notes to the Financial Statements |
Fixtures and fittings |
- |
|
|
Website |
- |
|
|
Fixtures and fittings |
Website |
Total |
|
£ |
£ |
£ |
|
Cost |
|||
At 1 April 2022 (as restated) and 31 March 2023 |
|
|
|
------ |
------- |
------- |
|
Depreciation |
|||
At 1 April 2022 |
|
|
|
Charge for the year |
|
– |
|
------ |
------- |
------- |
|
At 31 March 2023 |
|
|
|
------ |
------- |
------- |
|
Carrying amount |
|||
At 31 March 2023 |
|
– |
|
------ |
------- |
------- |
|
At 31 March 2022 |
|
– |
|
------ |
------- |
------- |
|
2023 |
2022 |
|
(restated) |
||
£ |
£ |
|
Amounts owed by group undertakings and undertakings in which the company has a participating interest |
|
– |
Other debtors |
– |
|
------- |
------- |
|
|
|
|
------- |
------- |
|
2023 |
2022 |
|
(restated) |
||
£ |
£ |
|
Corporation tax |
|
|
Other creditors |
|
|
------ |
------ |
|
|
|
|
------ |
------ |
|
2023 |
|||||
Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
|
– |
(
|
– |
|
------- |
---- |
------- |
---- |
||
2022 |
|||||
Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
(
|
|
(
|
12,460
|
|
------ |
------- |
------- |
------- |
||