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Financial Statements |
Contents |
Page |
Directors' report |
1 |
Income statement |
2 |
Statement of financial position |
3 |
Notes to the financial statements |
4 |
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Directors' Report |
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Director |
Director |
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Income Statement |
2023 |
2022 |
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Note |
£ |
£ |
Administrative expenses |
(
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(
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------- |
------- |
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Operating loss |
(
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(
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------- |
------- |
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Loss before taxation |
(
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(
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Tax on loss |
– |
– |
------- |
------- |
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Loss for the financial year |
(
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(
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------- |
------- |
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Statement of Financial Position |
2023 |
2022 |
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Note |
£ |
£ |
Debtors |
4 |
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Creditors: amounts falling due within one year |
5 |
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-------- |
-------- |
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Net current liabilities |
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-------- |
-------- |
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Total assets less current liabilities |
(
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(
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-------- |
-------- |
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Net liabilities |
(
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(
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-------- |
-------- |
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Called up share capital |
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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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Director |
Director |
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Notes to the Financial Statements |
2023 |
2022 |
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£ |
£ |
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Trade debtors |
– |
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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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Bank loans and overdrafts |
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Trade creditors |
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Accruals and deferred income |
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Shareholders account - credit balance |
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-------- |
-------- |
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-------- |
-------- |
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