|
|
FOR THE YEAR ENDED |
|
|
BALANCE SHEET |
2023 |
2022 |
|
Note |
£ |
£ |
Debtors |
5 |
|
|
Cash at bank and in hand |
|
|
|
----------- |
----------- |
||
|
|
||
Creditors: amounts falling due within one year |
6 |
(
|
(
|
----------- |
----------- |
||
Net current liabilities |
(
|
(
|
|
------ |
------ |
||
Total assets less current liabilities |
(
|
(
|
|
------ |
------ |
||
Net liabilities |
(
|
(
|
|
------ |
------ |
||
Called up share capital |
7 |
|
|
Profit and loss account |
(
|
(
|
|
------ |
------ |
||
Shareholders deficit |
(
|
(
|
|
------ |
------ |
||
|
|
Director |
|
|
NOTES TO THE FINANCIAL STATEMENTS |
2023 |
2022 |
|
£ |
£ |
|
Trade debtors |
|
|
Other debtors |
|
|
----------- |
----------- |
|
|
|
|
----------- |
----------- |
|
2023 |
2022 |
|
£ |
£ |
|
Trade creditors |
|
|
Other creditors |
|
|
----------- |
----------- |
|
|
|
|
----------- |
----------- |
|
2023 |
2022 |
|||
No. |
£ |
No. |
£ |
|
|
|
10 |
|
10 |
---- |
---- |
---- |
---- |
|