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Financial Statements |
Contents |
Page |
Statement of financial position |
1 |
Notes to the financial statements |
3 |
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Statement of Financial Position |
31 Mar 23 |
30 Sep 22 |
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Note |
£ |
£ |
Tangible assets |
5 |
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Investments |
6 |
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---- |
---- |
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Debtors |
7 |
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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 |
8 |
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--------- |
------- |
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Net current assets/(liabilities) |
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(
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--------- |
------- |
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Total assets less current liabilities |
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(
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Provisions |
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(
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--------- |
------- |
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Net assets/(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 funds/(deficit) |
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(
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------- |
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Statement of Financial Position (continued) |
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Director |
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Notes to the Financial Statements |
Equipment |
- |
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Equipment |
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£ |
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Cost |
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At 1 October 2022 and 31 March 2023 |
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Depreciation |
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At 1 October 2022 |
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Charge for the period |
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---- |
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At 31 March 2023 |
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---- |
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Carrying amount |
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At 31 March 2023 |
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---- |
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At 30 September 2022 |
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---- |
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Shares in participating interests |
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£ |
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Cost |
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At 1 October 2022 and 31 March 2023 |
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---- |
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Impairment |
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At 1 October 2022 and 31 March 2023 |
– |
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Carrying amount |
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At 31 March 2023 |
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---- |
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At 30 September 2022 |
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---- |
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31 Mar 23 |
30 Sep 22 |
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£ |
£ |
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Other debtors |
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– |
--------- |
---- |
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31 Mar 23 |
30 Sep 22 |
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£ |
£ |
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Trade creditors |
– |
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Corporation tax |
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– |
Other creditors |
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