|
|
|
|
Statement of Financial Position |
2023 |
2022 |
||
Note |
£ |
£ |
£ |
Tangible assets |
4 |
|
|
|
Cash at bank and in hand |
|
|
|
Creditors: amounts falling due within one year |
5 |
(
|
(
|
|
--------- |
--------- |
|||
Net current liabilities |
(
|
(
|
||
--------- |
--------- |
|||
Total assets less current liabilities |
(
|
(
|
||
--------- |
--------- |
|||
Net liabilities |
(
|
(
|
||
--------- |
--------- |
|||
Called up share capital |
|
|
|
Profit and loss account |
(
|
(
|
|
--------- |
--------- |
||
Shareholders deficit |
(
|
(
|
|
--------- |
--------- |
||
|
Statement of Financial Position (continued) |
|
Director |
|
Notes to the Financial Statements |
Equipment |
- |
10 years
|
|
Equipment |
Total |
|
£ |
£ |
|
Cost |
||
At 1 April 2022 and 31 March 2023 |
|
|
------- |
------- |
|
Depreciation |
||
At 1 April 2022 |
|
|
Charge for the year |
|
|
------- |
------- |
|
At 31 March 2023 |
|
|
------- |
------- |
|
Carrying amount |
||
At 31 March 2023 |
|
|
------- |
------- |
|
At 31 March 2022 |
|
|
------- |
------- |
|
2023 |
2022 |
|
£ |
£ |
|
Trade creditors |
|
|
Other creditors |
|
|
--------- |
--------- |
|
|
|
|
--------- |
--------- |
|
2023 |
||||
Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
||
£ |
£ |
£ |
||
|
(
|
(
|
(
|
|
--------- |
---- |
--------- |
||
2022 |
||||
Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
||
£ |
£ |
£ |
||
|
(
|
|
(
|
|
--------- |
------- |
--------- |
||