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For the year ended |
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Abridged Financial Statements |
Contents |
Page |
Abridged statement of financial position |
1 |
Notes to the abridged financial statements |
3 |
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Abridged Statement of Financial Position |
2023 |
2022 |
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Note |
£ |
£ |
£ |
Tangible assets |
6 |
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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 liabilities |
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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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Net liabilities |
(
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(
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------- |
-------- |
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Abridged 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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(
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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 Abridged Financial Statements |
Plant & Machinery |
- |
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Fixtures & Fittings |
- |
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Motor Vehicles |
- |
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£ |
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Cost |
|
At 1 October 2022 and 30 September 2023 |
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-------- |
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Amortisation |
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At 1 October 2022 and 30 September 2023 |
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-------- |
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Carrying amount |
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At 30 September 2023 |
– |
-------- |
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At 30 September 2022 |
– |
-------- |
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£ |
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Cost |
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At 1 October 2022 and 30 September 2023 |
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--------- |
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Depreciation |
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At 1 October 2022 |
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Charge for the year |
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--------- |
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At 30 September 2023 |
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--------- |
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Carrying amount |
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At 30 September 2023 |
29,078 |
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At 30 September 2022 |
34,193 |
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