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For the year ended |
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Financial Statements |
Contents |
Page |
Officers and professional advisers |
1 |
Director's report |
2 |
Statement of comprehensive income |
3 |
Statement of financial position |
4 |
Notes to the financial statements |
5 |
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Officers and Professional Advisers |
Director |
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Registered office |
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Accountants |
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Chartered Accountants |
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47 Cadzow Street |
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Hamilton |
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ML3 6ED |
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Director's Report |
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Director |
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Registered office: |
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Statement of Comprehensive Income |
2023 |
2022 |
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Note |
£ |
£ |
Turnover |
– |
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---- |
------- |
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Gross profit |
– |
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Administrative expenses |
– |
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---- |
-------- |
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Operating loss |
– |
(
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-------- |
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Loss before taxation |
5 |
– |
(
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Tax on loss |
– |
– |
---- |
------- |
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Loss for the financial year and total comprehensive income |
– |
(
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------- |
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Statement of Financial Position |
2023 |
2022 |
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Note |
£ |
£ |
£ |
Tangible assets |
6 |
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Debtors |
7 |
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Creditors: amounts falling due within one year |
8 |
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Net current liabilities |
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------- |
------- |
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Total assets less current liabilities |
(
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(
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------- |
------- |
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Net liabilities |
(
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(
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------- |
------- |
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Called up share capital |
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Profit and loss account |
(
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(
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------- |
------- |
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Shareholders deficit |
(
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(
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------- |
------- |
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Director |
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Notes to the Financial Statements |
Equipment |
- |
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2023 |
2022 |
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£ |
£ |
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Depreciation of tangible assets |
– |
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Equipment |
Total |
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£ |
£ |
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Cost |
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At 1 November 2022 and 31 October 2023 |
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Depreciation |
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At 1 November 2022 and 31 October 2023 |
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------- |
------- |
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Carrying amount |
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At 31 October 2023 |
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------- |
------- |
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At 31 October 2022 |
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------- |
------- |
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2023 |
2022 |
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£ |
£ |
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Other debtors |
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------- |
------- |
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2023 |
2022 |
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£ |
£ |
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Other creditors |
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-------- |
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2023 |
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Balance brought forward |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
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(
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(
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(
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2022 |
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Balance brought forward |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
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(
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(
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(
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