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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 |
2023 |
2022 |
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Note |
£ |
£ |
Tangible assets |
4 |
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Debtors |
5 |
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Cash at bank and in hand |
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CREDITORS: amounts falling due within one year |
6 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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STATEMENT OF FINANCIAL POSITION (continued) |
2023 |
2022 |
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Note |
£ |
£ |
Called up share capital |
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Profit and loss account |
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SHAREHOLDERS FUNDS |
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Director |
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NOTES TO THE FINANCIAL STATEMENTS |
Fixtures & fittings |
- |
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Equipment |
- |
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2023 |
2022 |
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£ |
£ |
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UK current tax expense/(income) |
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(
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-------- |
----- |
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Tax on profit/(loss) |
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(
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----- |
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Fixtures and fittings |
Equipment |
Total |
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£ |
£ |
£ |
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Cost |
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At 1 October 2022 |
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6,662 |
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Additions |
– |
549 |
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At 30 September 2023 |
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7,211 |
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Depreciation |
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At 1 October 2022 |
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5,730 |
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Charge for the year |
– |
728 |
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-------- |
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At 30 September 2023 |
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6,458 |
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Carrying amount |
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At 30 September 2023 |
– |
753 |
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At 30 September 2022 |
– |
932 |
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2023 |
2022 |
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£ |
£ |
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Other debtors |
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2023 |
2022 |
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£ |
£ |
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Corporation tax |
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– |
Other creditors |
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