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|
STATEMENT OF FINANCIAL POSITION |
2023 |
2022 |
|||
Note |
£ |
£ |
£ |
£ |
Stocks |
– |
|
|||
Debtors |
5 |
– |
|
||
Cash at bank and in hand |
|
|
|||
------- |
-------- |
||||
|
|
||||
CREDITORS: amounts falling due within one year |
6 |
|
|
||
------- |
-------- |
||||
NET CURRENT ASSETS |
|
|
|||
------- |
-------- |
||||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|||
------- |
-------- |
||||
NET ASSETS |
|
|
|||
------- |
-------- |
||||
Called up share capital |
|
|
||
Profit and loss account |
|
|
||
------- |
-------- |
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SHAREHOLDERS FUNDS |
|
|
||
------- |
-------- |
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|
|
Director |
|
|
NOTES TO THE FINANCIAL STATEMENTS |
Office equipment |
- |
|
|
Office Equipment |
|
£ |
|
Cost |
|
At 1 May 2022 |
|
Disposals |
(
|
------- |
|
At 30 April 2023 |
– |
------- |
|
Depreciation |
|
At 1 May 2022 |
|
Disposals |
(
|
------- |
|
At 30 April 2023 |
– |
------- |
|
Carrying amount |
|
At 30 April 2023 |
– |
------- |
|
At 30 April 2022 |
– |
------- |
|
2023 |
2022 |
|
£ |
£ |
|
Trade debtors |
– |
|
Other debtors |
– |
|
---- |
---- |
|
– |
|
|
---- |
---- |
|
2023 |
2022 |
|
£ |
£ |
|
Trade creditors |
– |
|
Corporation tax |
– |
|
Other creditors |
|
|
------- |
------- |
|
|
|
|
------- |
------- |
|