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Abridged Financial Statements |
Contents |
Page |
Chartered accountants report to the board of directors on the preparation of the unaudited statutory abridged financial statements |
1 |
Abridged statement of financial position |
2 |
Notes to the abridged financial statements |
4 |
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Chartered Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Abridged Financial Statements of
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Abridged Statement of Financial Position |
2023 |
2022 |
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Note |
£ |
£ |
Tangible assets |
5 |
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Stocks |
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Debtors |
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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 |
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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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Creditors: amounts falling due after more than one year |
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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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Abridged Statement of Financial Position (continued) |
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Director |
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Notes to the Abridged Financial Statements |
Motor vehicles |
- |
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Equipment |
- |
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£ |
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Cost |
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At 1 September 2022 and 31 August 2023 |
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Depreciation |
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At 1 September 2022 |
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Charge for the year |
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--------- |
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At 31 August 2023 |
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--------- |
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Carrying amount |
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At 31 August 2023 |
180,809 |
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At 31 August 2022 |
201,750 |
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2023 |
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Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
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£ |
£ |
£ |
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(
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(
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(
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(
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(
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(
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(
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2022 |
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Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
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£ |
£ |
£ |
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(
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(
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(
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(
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(
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(
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(
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-------- |
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