|
|
|
|
Statement of Financial Position |
2023 |
2022 |
|
Note |
£ |
£ |
Tangible assets |
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 |
7 |
|
|
Profit and loss account |
8 |
|
|
------- |
------- |
||
Shareholders funds |
|
|
|
------- |
------- |
||
|
|
Director |
|
|
Notes to the Financial Statements |
Equipment |
- |
20% straight line |
|
2023 |
2022 |
|
£ |
£ |
|
UK current tax expense |
– |
|
Adjustments in respect of prior periods |
– |
(
|
---- |
---- |
|
Total current tax |
– |
|
---- |
---- |
|
---- |
---- |
|
Tax on (loss)/profit |
– |
|
---- |
---- |
|
2023 |
2022 |
|
£ |
£ |
|
(Loss)/profit on ordinary activities before taxation |
(
|
|
---- |
------- |
|
(Loss)/profit on ordinary activities by rate of tax |
– |
|
Adjustment to tax charge in respect of prior periods |
– |
(
|
Effect of capital allowances and depreciation |
– |
|
---- |
------- |
|
Tax on (loss)/profit |
– |
|
---- |
------- |
|
Equipment |
|
£ |
|
Cost |
|
At 30 June 2022 and 29 June 2023 |
|
------- |
|
Depreciation |
|
At 30 June 2022 |
|
Charge for the year |
|
------- |
|
At 29 June 2023 |
|
------- |
|
Carrying amount |
|
At 29 June 2023 |
– |
------- |
|
At 29 June 2022 |
|
------- |
|
2023 |
2022 |
|
£ |
£ |
|
Bank loans and overdrafts |
|
– |
Corporation tax |
– |
|
Other creditors |
|
|
------- |
------- |
|
|
|
|
------- |
------- |
|
2023 |
2022 |
|||
No. |
£ |
No. |
£ |
|
|
|
2 |
|
2 |
---- |
---- |
---- |
---- |
|