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STATEMENT OF FINANCIAL POSITION |
31 Dec 23 |
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Note |
£ |
£ |
Tangible assets |
5 |
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Debtors |
6 |
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Cash at bank and in hand |
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CREDITORS: amounts falling due within one year |
7 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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PROVISIONS |
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--------- |
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NET ASSETS |
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--------- |
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Called up share capital fully paid |
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Profit and loss account |
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--------- |
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SHAREHOLDERS FUNDS |
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STATEMENT OF FINANCIAL POSITION (continued) |
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Director |
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NOTES TO THE FINANCIAL STATEMENTS |
Motor vehicles |
- |
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Motor vehicles |
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£ |
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Cost |
|
At 14 June 2023 |
– |
Additions |
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--------- |
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At 31 December 2023 |
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Depreciation |
|
At 14 June 2023 |
– |
Charge for the period |
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--------- |
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At 31 December 2023 |
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Carrying amount |
|
At 31 December 2023 |
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31 Dec 23 |
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£ |
|
Other debtors |
|
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31 Dec 23 |
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£ |
|
Trade creditors |
|
Corporation tax |
|
Social security and other taxes |
|
Other creditors |
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