|
|
|
|
Financial Statements |
Contents |
Page |
Statement of financial position |
1 |
Notes to the financial statements |
3 |
|
Statement of Financial Position |
31 Oct 23 |
30 Apr 22 |
||
Note |
£ |
£ |
£ |
Tangible assets |
5 |
– |
|
|
Stocks |
– |
|
||
Debtors |
6 |
– |
|
|
Cash at bank and in hand |
|
|
||
---- |
-------- |
|||
|
|
|||
Creditors: amounts falling due within one year |
7 |
|
|
|
------- |
-------- |
|||
Net current liabilities |
|
|
||
---- |
------- |
|||
Total assets less current liabilities |
(
|
(
|
||
---- |
------- |
|||
Net liabilities |
(
|
(
|
||
---- |
------- |
|||
Called up share capital |
|
|
|
Profit and loss account |
(
|
(
|
|
---- |
------- |
||
Shareholders deficit |
(
|
(
|
|
---- |
------- |
||
|
Statement of Financial Position (continued) |
|
|
Director |
|
|
Notes to the Financial Statements |
Fixtures & fittings |
- |
|
|
Equipment |
- |
|
|
Fixtures and fittings |
Equipment |
Total |
|
£ |
£ |
£ |
|
Cost |
|||
At 1 May 2022 |
|
|
|
Disposals |
(
|
(
|
(
|
------- |
------- |
------- |
|
At 31 October 2023 |
– |
– |
– |
------- |
------- |
------- |
|
Depreciation |
|||
At 1 May 2022 |
|
|
|
Disposals |
(
|
(
|
(
|
------- |
------- |
------- |
|
At 31 October 2023 |
– |
– |
– |
------- |
------- |
------- |
|
Carrying amount |
|||
At 31 October 2023 |
– |
– |
– |
------- |
------- |
------- |
|
At 30 April 2022 |
|
|
|
------- |
------- |
------- |
|
31 Oct 23 |
30 Apr 22 |
|
£ |
£ |
|
Trade debtors |
– |
|
---- |
------- |
|
31 Oct 23 |
30 Apr 22 |
|
£ |
£ |
|
Bank loans and overdrafts |
– |
|
Trade creditors |
– |
|
Social security and other taxes |
|
|
Other creditors |
|
|
------- |
-------- |
|
|
|
|
------- |
-------- |
|