|
|
|
|
Balance Sheet |
2023 |
2022 |
|||
Note |
£ |
£ |
£ |
£ |
Debtors |
4 |
|
|
||
Cash at bank and in hand |
|
|
|||
------- |
------- |
||||
|
|
||||
Creditors: amounts falling due within one year |
5 |
(
|
(
|
||
------- |
------- |
||||
Net current assets |
|
|
|||
------- |
---- |
||||
Total assets less current liabilities |
|
|
|||
------- |
---- |
||||
Net assets |
|
|
|||
------- |
---- |
||||
Called up share capital |
|
|
||
Profit and loss account |
|
|
||
------- |
---- |
|||
Shareholders funds |
|
|
||
------- |
---- |
|||
|
|
Director |
|
|
Notes to the Financial Statements |
2023 |
2022 |
|
£ |
£ |
|
Trade debtors |
|
|
Other debtors |
– |
|
---- |
---- |
|
|
|
|
---- |
---- |
|
2023 |
2022 |
|
£ |
£ |
|
Social security and other taxes |
|
|
Other creditors |
|
|
------- |
------- |
|
|
|
|
------- |
------- |
|
2023 |
|||||
Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
|
|
(
|
(
|
|
---- |
------- |
------- |
---- |
||
2022 |
|||||
Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
|
|
(
|
|
|
---- |
------- |
------- |
---- |
||