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Balance Sheet | 1 |
Notes to the Financial Statements | 2 |
31 December 2023 | 31 December 2022 | ||||
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Debtors | 4 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 5 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET (LIABILITIES)/ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 6 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | (1,700) | 100 | |||
Director
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31 December 2023 | 31 December 2022 | ||
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£ | £ | ||
Due within one year | |||
Other debtors | - | 100 | |
31 December 2023 | 31 December 2022 | ||
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£ | £ | ||
Other creditors | 1,711 | - | |
The Directors and Shareholders
The directors and shareholders have provided funding to the company on an unsecured, interest free basis with no fixed date for repayment. The amount due to the directors and shareholders at 31 December 2023 was £1,638 (2022 £NIL ).