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Financial Statements |
Contents |
Page |
Chartered accountant's report to the director on the preparation of the unaudited statutory financial statements |
1 |
Statement of financial position |
2 |
Notes to the financial statements |
4 |
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Chartered Accountant's Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of
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Statement of Financial Position |
2023 |
2022 |
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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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-------- |
---- |
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Creditors: amounts falling due within one year |
7 |
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– |
--------- |
---- |
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Net current (liabilities)/assets |
(
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-------- |
---- |
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Total assets less current liabilities |
(
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-------- |
---- |
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Net (liabilities)/assets |
(
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-------- |
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Statement of Financial Position (continued) |
2023 |
2022 |
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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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Shareholders (deficit)/funds |
(
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-------- |
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Director |
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Notes to the Financial Statements |
Equipment |
- |
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Equipment |
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£ |
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Cost |
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At 1 September 2022 |
– |
Additions |
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------- |
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At 31 August 2023 |
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------- |
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Depreciation |
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At 1 September 2022 |
– |
Charge for the year |
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------- |
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At 31 August 2023 |
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------- |
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Carrying amount |
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At 31 August 2023 |
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------- |
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At 31 August 2022 |
– |
------- |
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2023 |
2022 |
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£ |
£ |
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Trade debtors |
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– |
Other debtors |
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– |
-------- |
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– |
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2023 |
2022 |
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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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