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Abridged Financial Statements |
Contents |
Pages |
Officers and professional advisers |
1 |
Abridged statement of financial position |
2 to 3 |
Notes to the abridged financial statements |
4 to 5 |
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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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91-97 Saltergate |
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Chesterfield |
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Derbyshire |
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S40 1LA |
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Abridged Statement of Financial Position |
2023 |
2022 |
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Note |
£ |
£ |
£ |
Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
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Net Current Assets |
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------- |
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Total Assets Less Current Liabilities |
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Creditors: amounts falling due after more than one year |
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Net Liabilities |
(
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(
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Called up share capital |
5 |
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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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Abridged Statement of Financial Position (continued) |
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Director |
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Notes to the Abridged Financial Statements |
2023 |
2022 |
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No. |
£ |
No. |
£ |
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100 |
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100 |
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---- |
---- |
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2023 | 2022 | ||
£ | £ | ||
Amounts due from related parties | 180 | 180 | |
Amounts due to related parties | (43,037) | (27,616) | |