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STATEMENT OF FINANCIAL POSITION |
30 Sep 23 |
31 Mar 22 |
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Note |
£ |
£ |
£ |
Debtors |
5 |
|
|
|
Cash at bank and in hand |
|
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||
-------- |
-------- |
|||
|
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|||
Creditors: amounts falling due within one year |
6 |
|
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|
-------- |
-------- |
|||
Net current liabilities |
|
|
||
------- |
------- |
|||
Total assets less current liabilities |
(
|
(
|
||
------- |
------- |
|||
Net liabilities |
(
|
(
|
||
------- |
------- |
|||
Called up share capital |
|
|
|
Profit and loss account |
(
|
(
|
|
------- |
------- |
||
Shareholders deficit |
(
|
(
|
|
------- |
------- |
||
|
|
Director |
|
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NOTES TO THE FINANCIAL STATEMENTS |
Period from |
||
1 Apr 22 to |
Year to |
|
30 Sep 23 |
31 Mar 22 |
|
£ |
£ |
|
UK current tax expense |
|
|
Adjustments in respect of prior periods |
– |
|
---- |
---- |
|
Total current tax |
|
|
---- |
---- |
|
---- |
---- |
|
Tax on profit |
|
|
---- |
---- |
|
Period from |
||
1 Apr 22 to |
Year to |
|
30 Sep 23 |
31 Mar 22 |
|
£ |
£ |
|
Profit on ordinary activities before taxation |
|
|
---- |
---- |
|
Profit on ordinary activities by rate of tax |
|
|
Adjustment to tax charge in respect of prior periods |
– |
|
---- |
---- |
|
Tax on profit |
|
|
---- |
---- |
|
30 Sep 23 |
31 Mar 22 |
|
£ |
£ |
|
Trade debtors |
|
|
------- |
------- |
|
30 Sep 23 |
31 Mar 22 |
|
£ |
£ |
|
Bank loans and overdrafts |
|
|
Trade creditors |
– |
|
Corporation tax |
|
|
Other creditors |
|
|
-------- |
-------- |
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-------- |
-------- |
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