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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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3a The Wenta Business Centre |
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Colne Way |
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Watford |
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WD24 7ND |
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Balance Sheet |
2023 |
2022 |
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Note |
£ |
£ |
£ |
Intangible assets |
5 |
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Tangible assets |
6 |
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-------- |
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Stocks |
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Debtors |
7 |
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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 |
8 |
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--------- |
--------- |
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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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Taxation including deferred tax |
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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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Balance Sheet (continued) |
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Notes to the Financial Statements |
Website |
- |
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Leasehold property |
- |
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Computers |
- |
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Equipment |
- |
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Website |
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£ |
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Cost |
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At 1 May 2022 and 30 April 2023 |
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-------- |
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Amortisation |
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At 1 May 2022 |
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Charge for the year |
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-------- |
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At 30 April 2023 |
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-------- |
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Carrying amount |
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At 30 April 2023 |
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-------- |
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At 30 April 2022 |
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-------- |
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Land and buildings |
Computer equipment |
Equipment |
Total |
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£ |
£ |
£ |
£ |
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Cost |
||||
At 1 May 2022 |
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Additions |
– |
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Disposals |
– |
(
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(
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(
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--------- |
------- |
-------- |
--------- |
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At 30 April 2023 |
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--------- |
------- |
-------- |
--------- |
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Depreciation |
||||
At 1 May 2022 |
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Charge for the year |
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Disposals |
– |
(
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(
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(
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--------- |
------- |
-------- |
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At 30 April 2023 |
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--------- |
------- |
-------- |
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Carrying amount |
||||
At 30 April 2023 |
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------- |
-------- |
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At 30 April 2022 |
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------- |
-------- |
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2023 |
2022 |
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£ |
£ |
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Prepayments and accrued income |
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Corporation tax repayable |
– |
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Deposits paid |
12,375 |
12,375
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Other debtors |
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– |
-------- |
-------- |
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2023 |
2022 |
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£ |
£ |
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Trade creditors |
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Accruals and deferred income |
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Corporation tax |
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– |
Social security and other taxes |
– |
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Director loan accounts |
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Other creditors |
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--------- |
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2023 |
2022 |
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£ |
£ |
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Later than 1 year and not later than 5 years |
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