|
|
|
|
Statement of Financial Position |
2023 |
2022 |
|
Note |
£ |
£ |
Tangible assets |
5 |
|
|
Debtors |
6 |
|
|
Cash at bank and in hand |
|
|
|
-------- |
-------- |
||
|
|
||
Creditors: amounts falling due within one year |
7 |
|
|
-------- |
-------- |
||
Net current assets |
|
|
|
-------- |
-------- |
||
Total assets less current liabilities |
|
|
|
-------- |
-------- |
||
Net assets |
|
|
|
-------- |
-------- |
||
Called up share capital |
|
|
Profit and loss account |
|
|
-------- |
-------- |
|
Shareholders funds |
|
|
-------- |
-------- |
|
|
Statement of Financial Position (continued) |
|
|
Director |
|
|
Notes to the Financial Statements |
Fixtures and fittings |
- |
|
|
Equipment |
- |
25
% reducing balance |
|
Fixtures and fittings |
Equipment |
Total |
|
£ |
£ |
£ |
|
Cost |
|||
At 1 June 2022 and 31 May 2023 |
|
5,114 |
|
------- |
------- |
------- |
|
Depreciation |
|||
At 1 June 2022 |
|
2,817 |
|
Charge for the year |
|
574 |
|
------- |
------- |
------- |
|
At 31 May 2023 |
|
3,391 |
|
------- |
------- |
------- |
|
Carrying amount |
|||
At 31 May 2023 |
|
1,723 |
|
------- |
------- |
------- |
|
At 31 May 2022 |
|
2,297 |
|
------- |
------- |
------- |
|
2023 |
2022 |
|
£ |
£ |
|
Trade debtors |
|
– |
Other debtors |
|
|
-------- |
------- |
|
|
|
|
-------- |
------- |
|
2023 |
2022 |
|
£ |
£ |
|
Corporation tax |
|
|
Social security and other taxes |
|
|
Nest |
667 |
157
|
Net pay |
809
|
1,603
|
Other creditors |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|