|
|
|
|
Statement of Financial Position |
2023 |
2022 |
|
Note |
£ |
£ |
Tangible assets |
4 |
– |
|
Creditors: amounts falling due within one year |
5 |
|
|
---- |
---- |
||
Net current liabilities |
|
|
|
---- |
---- |
||
Total assets less current liabilities |
(
|
|
|
Creditors: amounts falling due after more than one year |
6 |
|
|
------- |
---- |
||
Net liabilities |
(
|
(
|
|
------- |
---- |
||
Called up share capital |
|
|
Profit and loss account |
(
|
(
|
------- |
---- |
|
Shareholders deficit |
(
|
(
|
------- |
---- |
|
|
|
Director |
|
|
Notes to the Financial Statements |
Motor vehicles |
- |
|
|
Equipment |
- |
|
|
Motor vehicles |
Equipment |
Total |
|
£ |
£ |
£ |
|
Cost |
|||
At 1 September 2022 and 31 August 2023 |
|
|
|
------- |
---- |
------- |
|
Depreciation |
|||
At 1 September 2022 |
|
|
|
Charge for the year |
|
|
|
------- |
---- |
------- |
|
At 31 August 2023 |
|
|
|
------- |
---- |
------- |
|
Carrying amount |
|||
At 31 August 2023 |
– |
– |
– |
------- |
---- |
------- |
|
At 31 August 2022 |
|
|
|
------- |
---- |
------- |
|
2023 |
2022 |
|
£ |
£ |
|
Other creditors |
|
|
---- |
---- |
|
2023 |
2022 |
|
£ |
£ |
|
Other creditors |
|
|
------- |
---- |
|