|
|
|
|
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 (Liabilities)/Assets |
(
|
|
||
-------- |
------- |
|||
Total Assets Less Current Liabilities |
|
|
||
Creditors: amounts falling due after more than one year |
8 |
|
|
|
-------- |
------- |
|||
Net Assets |
|
|
||
-------- |
------- |
|||
Called up share capital |
|
|
|
Profit and loss account |
|
|
|
------- |
---- |
||
Shareholders Funds |
|
|
|
------- |
---- |
||
|
Statement of Financial Position (continued) |
|
|
Director |
|
|
Notes to the Financial Statements |
Motor vehicles |
Total |
|
£ |
£ |
|
Cost |
||
At 1 October 2022 |
|
|
Additions |
|
|
Disposals |
(
|
(
|
-------- |
-------- |
|
At 30 September 2023 |
|
|
-------- |
-------- |
|
Depreciation |
||
At 1 October 2022 |
|
|
Charge for the year |
|
|
Disposals |
(
|
(
|
-------- |
-------- |
|
At 30 September 2023 |
|
|
-------- |
-------- |
|
Carrying amount |
||
At 30 September 2023 |
|
|
-------- |
-------- |
|
At 30 September 2022 |
– |
– |
-------- |
-------- |
|
2023 |
2022 |
|
£ |
£ |
|
Other debtors |
– |
|
---- |
-------- |
|
2023 |
2022 |
|
£ |
£ |
|
Trade creditors |
– |
|
Corporation tax |
– |
|
Other creditors |
|
– |
-------- |
------- |
|
|
|
|
-------- |
------- |
|
2023 |
2022 |
|
£ |
£ |
|
Bank loans and overdrafts |
|
|
------- |
------- |
|