|
|
|
|
Statement of Financial Position |
2023 |
2022 |
||
Note |
£ |
£ |
£ |
Tangible assets |
5 |
|
|
|
Debtors |
6 |
|
|
|
Cash at bank and in hand |
|
|
||
-------- |
-------- |
|||
|
|
|||
Creditors: amounts falling due within one year |
7 |
|
|
|
-------- |
-------- |
|||
Net current assets/(liabilities) |
|
(
|
||
-------- |
-------- |
|||
Total assets less current liabilities |
|
|
||
Creditors: amounts falling due after more than one year |
8 |
|
|
|
-------- |
-------- |
|||
Net assets |
|
|
||
-------- |
-------- |
|||
Called up share capital |
|
|
|
Profit and loss account |
|
|
|
-------- |
-------- |
||
Shareholders funds |
|
|
|
-------- |
-------- |
||
|
Statement of Financial Position (continued) |
|
|
Director |
|
|
Notes to the Financial Statements |
Car |
- |
|
|
Equipments |
- |
25% reducing balance |
|
Land and buildings |
Motor vehicles |
Equipment |
Total |
|
£ |
£ |
£ |
£ |
|
Cost |
||||
At 1 August 2022 |
|
– |
6,615 |
|
Additions |
– |
|
– |
|
-------- |
-------- |
------- |
-------- |
|
At 31 July 2023 |
|
|
6,615 |
|
-------- |
-------- |
------- |
-------- |
|
Depreciation |
||||
At 1 August 2022 |
– |
– |
5,979 |
|
Charge for the year |
– |
|
159 |
|
-------- |
-------- |
------- |
-------- |
|
At 31 July 2023 |
– |
|
6,138 |
|
-------- |
-------- |
------- |
-------- |
|
Carrying amount |
||||
At 31 July 2023 |
|
|
477 |
|
-------- |
-------- |
------- |
-------- |
|
At 31 July 2022 |
|
– |
636 |
|
-------- |
-------- |
------- |
-------- |
|
2023 |
2022 |
|
£ |
£ |
|
Trade debtors |
|
|
Other debtors |
– |
|
------- |
-------- |
|
|
|
|
------- |
-------- |
|
2023 |
2022 |
|
£ |
£ |
|
Corporation tax |
|
|
Social security and other taxes |
|
|
Other creditors |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|
2023 |
2022 |
|
£ |
£ |
|
Other creditors |
|
|
------- |
------- |
|
Balance brought forward and outstanding |
||
2023 |
2022 |
|
£ |
£ |
|
|
(
|
|
---- |
------- |
|