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Financial Statements |
Contents |
Page |
Balance sheet |
1 |
Notes to the financial statements |
3 |
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Balance Sheet |
31 Oct 23 |
31 May 22 |
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Note |
£ |
£ |
£ |
£ |
Tangible assets |
4 |
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Stocks |
– |
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Debtors |
5 |
– |
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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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-------- |
-------- |
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Net current liabilities |
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-------- |
-------- |
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Total assets less current liabilities |
(
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(
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-------- |
-------- |
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Net liabilities |
(
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(
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-------- |
-------- |
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Balance Sheet (continued) |
31 Oct 23 |
31 May 22 |
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Note |
£ |
£ |
£ |
£ |
Called up share capital |
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Profit and loss account |
(
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(
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-------- |
-------- |
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Shareholders deficit |
(
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(
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-------- |
-------- |
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Director |
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Notes to the Financial Statements |
Short leasehold property |
- |
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Plant and machinery |
- |
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Short leasehold property |
Plant and machinery |
Total |
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£ |
£ |
£ |
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Cost |
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At 1 June 2022 |
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Disposals |
(
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– |
(
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------- |
-------- |
-------- |
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At 31 October 2023 |
– |
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------- |
-------- |
-------- |
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Depreciation |
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At 1 June 2022 |
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Charge for the period |
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Disposals |
(
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– |
(
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------- |
-------- |
-------- |
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At 31 October 2023 |
– |
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------- |
-------- |
-------- |
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Carrying amount |
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At 31 October 2023 |
– |
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------- |
-------- |
-------- |
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At 31 May 2022 |
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------- |
-------- |
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31 Oct 23 |
31 May 22 |
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£ |
£ |
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Trade debtors |
– |
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---- |
---- |
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31 Oct 23 |
31 May 22 |
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£ |
£ |
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Trade creditors |
– |
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Social security and other taxes |
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Other creditors |
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-------- |
-------- |
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-------- |
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