Page | |
---|---|
Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
2023 | 2022 | ||||
---|---|---|---|---|---|
Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 4 |
|
|
||
|
|
||||
CURRENT ASSETS | |||||
Debtors | 5 |
|
|
||
|
|
||||
Creditors: Amounts Falling Due Within One Year | 6 |
( |
( |
||
NET CURRENT ASSETS (LIABILITIES) |
( |
( |
|||
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
( |
|||
NET LIABILITIES |
( |
( |
|||
CAPITAL AND RESERVES | |||||
Called up share capital | 7 |
|
|
||
Profit and Loss Account |
( |
( |
|||
SHAREHOLDERS' FUNDS | (14,121) | (14,121) | |||
Director
|
|
Motor Vehicles |
|
Motor Vehicles | |
---|---|
£ | |
Cost | |
As at 1 September 2022 |
|
As at 31 August 2023 |
|
Depreciation | |
As at 1 September 2022 |
|
As at 31 August 2023 |
|
Net Book Value | |
As at 31 August 2023 |
|
As at 1 September 2022 |
|
2023 | 2022 | ||
---|---|---|---|
£ | £ | ||
Due within one year | |||
Called up share capital not paid |
|
|
|
2023 | 2022 | ||
---|---|---|---|
£ | £ | ||
Directors' loan accounts |
|
|
|