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STATEMENT OF FINANCIAL POSITION |
30 Dec 23 |
30 Jun 22 |
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Note |
£ |
£ |
£ |
Tangible assets |
5 |
– |
|
|
Debtors |
6 |
– |
|
|
Cash at bank and in hand |
– |
|
||
---- |
--------- |
|||
– |
|
|||
Creditors: amounts falling due within one year |
7 |
– |
|
|
---- |
--------- |
|||
Net current liabilities |
– |
|
||
---- |
------- |
|||
Total assets less current liabilities |
– |
|
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Provisions |
– |
|
|
---- |
------- |
||
Net liabilities |
– |
(
|
|
---- |
------- |
||
Called up share capital |
|
|
|
Profit and loss account |
(
|
(
|
|
---- |
------- |
||
Shareholders deficit |
– |
(
|
|
---- |
------- |
||
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STATEMENT OF FINANCIAL POSITION (continued) |
|
Director |
|
NOTES TO THE FINANCIAL STATEMENTS |
Motor vehicles |
- |
|
|
Equipment |
- |
|
|
Motor vehicles |
Equipment |
Total |
|
£ |
£ |
£ |
|
Cost |
|||
At 1 July 2022 |
|
|
|
Disposals |
(
|
(
|
(
|
--------- |
------- |
--------- |
|
At 30 December 2023 |
– |
– |
– |
--------- |
------- |
--------- |
|
Depreciation |
|||
At 1 July 2022 |
|
|
|
Charge for the period |
|
|
|
Disposals |
(
|
(
|
(
|
--------- |
------- |
--------- |
|
At 30 December 2023 |
– |
– |
– |
--------- |
------- |
--------- |
|
Carrying amount |
|||
At 30 December 2023 |
– |
– |
– |
--------- |
------- |
--------- |
|
At 30 June 2022 |
|
|
|
--------- |
------- |
--------- |
|
30 Dec 23 |
30 Jun 22 |
|
£ |
£ |
|
Trade debtors |
– |
|
Other debtors |
– |
|
---- |
--------- |
|
– |
|
|
---- |
--------- |
|
30 Dec 23 |
30 Jun 22 |
|
£ |
£ |
|
Trade creditors |
– |
|
Social security and other taxes |
– |
|
Other creditors |
– |
|
---- |
--------- |
|
– |
|
|
---- |
--------- |
|
30 Dec 23 |
||||
Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
||
£ |
£ |
£ |
||
|
– |
– |
– |
|
|
– |
– |
– |
|
---- |
---- |
---- |
||
– |
– |
– |
||
---- |
---- |
---- |
||
30 Jun 22 |
||||
Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
||
£ |
£ |
£ |
||
|
(
|
|
– |
|
|
(
|
|
– |
|
---- |
---- |
---- |
||
(
|
|
– |
||
---- |
---- |
---- |
||