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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
2023 | 2022 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
CURRENT ASSETS | |||||
Debtors | 5 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 6 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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Creditors: Amounts Falling Due After More Than One Year | 7 |
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NET LIABILITIES |
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CAPITAL AND RESERVES | |||||
Called up share capital | 8 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | (47,687) | (47,687) | |||
Director
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Plant & Machinery |
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Motor Vehicles |
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Fixtures & Fittings |
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Computer Equipment |
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Plant & Machinery | Fixtures & Fittings | Computer Equipment | Total | |
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£ | £ | £ | £ | |
Cost | ||||
As at 1 August 2022 |
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As at 31 July 2023 |
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Depreciation | ||||
As at 1 August 2022 |
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As at 31 July 2023 |
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Net Book Value | ||||
As at 31 July 2023 |
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As at 1 August 2022 |
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2023 | 2022 | ||
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£ | £ | ||
Due within one year | |||
Trade debtors |
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Prepayments and accrued income |
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Kundra |
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2023 | 2022 | ||
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£ | £ | ||
Trade creditors |
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PAYE and NIC |
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VAT |
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Net wages | 2,390 | 2,390 | |
Land Lord Account |
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Director's loan account |
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2023 | 2022 | ||
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£ | £ | ||
Bank loans |
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