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Financial Statements |
Contents |
Pages |
Statement of financial position |
1 |
Notes to the financial statements |
2 to 5 |
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Statement of Financial Position |
2023 |
2022 |
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Note |
£ |
£ |
Tangible assets |
5 |
– |
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Debtors |
6 |
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Cash at bank and in hand |
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--------- |
--------- |
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Creditors: amounts falling due within one year |
7 |
(
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(
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--------- |
--------- |
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Net current assets |
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-------- |
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Total assets less current liabilities |
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-------- |
--------- |
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Net assets |
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-------- |
--------- |
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Called up share capital |
9 |
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Profit and loss account |
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-------- |
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Shareholders funds |
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-------- |
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Director |
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Notes to the Financial Statements |
Fixtures, Fittings & Equipment |
- |
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Technical Equipment |
- |
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2023 |
2022 |
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£ |
£ |
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Origination and reversal of timing differences |
(
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(
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---- |
---- |
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Tax on loss |
(
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(
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---- |
---- |
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Fixtures, Fittings & Equipment |
Technical Equipment |
Total |
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£ |
£ |
£ |
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Cost |
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At 1 January 2023 and 31 December 2023 |
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1,930 |
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------- |
------- |
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Depreciation |
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At 1 January 2023 |
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1,421 |
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Charge for the year |
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509 |
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---- |
------- |
------- |
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At 31 December 2023 |
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1,930 |
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---- |
------- |
------- |
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Carrying amount |
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At 31 December 2023 |
– |
– |
– |
---- |
------- |
------- |
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At 31 December 2022 |
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509 |
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---- |
------- |
------- |
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2023 |
2022 |
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£ |
£ |
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Trade debtors |
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Amounts owed by group undertakings and undertakings in which the company has a participating interest |
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Other debtors |
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--------- |
--------- |
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--------- |
--------- |
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2023 |
2022 |
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£ |
£ |
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Trade creditors |
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Amounts owed to group undertakings and undertakings in which the company has a participating interest |
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Social security and other taxes |
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– |
Other creditors |
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--------- |
--------- |
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--------- |
--------- |
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2023 |
2022 |
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£ |
£ |
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Included in debtors (note 6) |
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------- |
------- |
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2023 |
2022 |
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£ |
£ |
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Accelerated capital allowances |
– |
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Provisions |
(
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(
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------- |
------- |
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(2,767) |
(2,492) |
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------- |
------- |
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2023 |
2022 |
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No. |
£ |
No. |
£ |
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1,429 |
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1,429 |
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-------- |
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