|
|
|
|
Statement of Financial Position |
2023 |
2022 |
||
Note |
£ |
£ |
£ |
Tangible assets |
4 |
– |
|
|
Debtors |
5 |
– |
|
|
Cash at bank and in hand |
– |
|
||
---- |
-------- |
|||
– |
|
|||
Creditors: amounts falling due within one year |
6 |
– |
|
|
---- |
-------- |
|||
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 |
Leasehold Property |
- |
Straight line over the term of the lease |
|
Plant & Machinery |
- |
|
|
Fixtures & Fittings |
- |
|
|
Motor Vehicles |
- |
|
|
Land and buildings |
Plant and machinery |
Fixtures and fittings |
Motor vehicles |
Total |
|
£ |
£ |
£ |
£ |
£ |
|
Cost |
|||||
At 1 May 2022 |
|
|
|
|
|
Disposals |
(
|
(
|
(
|
(
|
(
|
-------- |
--------- |
--------- |
-------- |
--------- |
|
At 30 April 2023 |
– |
– |
– |
– |
– |
-------- |
--------- |
--------- |
-------- |
--------- |
|
Depreciation |
|||||
At 1 May 2022 |
|
|
|
|
|
Disposals |
(
|
(
|
(
|
(
|
(
|
-------- |
--------- |
--------- |
-------- |
--------- |
|
At 30 April 2023 |
– |
– |
– |
– |
– |
-------- |
--------- |
--------- |
-------- |
--------- |
|
Carrying amount |
|||||
At 30 April 2023 |
– |
– |
– |
– |
– |
-------- |
--------- |
--------- |
-------- |
--------- |
|
At 30 April 2022 |
|
|
|
|
|
-------- |
--------- |
--------- |
-------- |
--------- |
|
2023 |
2022 |
|
£ |
£ |
|
Other debtors |
– |
|
---- |
------- |
|
2023 |
2022 |
|
£ |
£ |
|
Trade creditors |
– |
|
Corporation tax |
– |
|
Social security and other taxes |
– |
|
Other creditors |
– |
|
---- |
-------- |
|
– |
|
|
---- |
-------- |
|