|
|
|
|
Statement of Financial Position |
2023 |
2022 |
|||
Note |
£ |
£ |
£ |
£ |
Tangible assets |
6 |
|
|
||
Debtors |
7 |
|
|
||
Cash at bank and in hand |
|
|
|||
------- |
-------- |
||||
|
|
||||
Creditors: amounts falling due within one year |
8 |
|
|
||
------- |
-------- |
||||
Net current assets |
|
|
|||
------- |
------- |
||||
Total assets less current liabilities |
|
|
|||
Taxation including deferred tax |
|
|
||
------- |
------- |
|||
Net assets |
|
|
||
------- |
------- |
|||
Called up share capital |
|
|
||
Profit and loss account |
|
|
||
------- |
------- |
|||
Shareholders funds |
|
|
||
------- |
------- |
|||
|
Statement of Financial Position (continued) |
|
Notes to the Financial Statements |
Goodwill |
- |
|
|
Motor vehicles |
- |
|
|
Equipment |
- |
15% reducing balance |
|
Goodwill |
|
£ |
|
Cost |
|
At 1st January 2023 and 31st December 2023 |
|
-------- |
|
Amortisation |
|
At 1st January 2023 and 31st December 2023 |
|
-------- |
|
Carrying amount |
|
At 31st December 2023 |
– |
-------- |
|
At 31st December 2022 |
– |
-------- |
|
Motor vehicles |
Equipment |
Total |
|
£ |
£ |
£ |
|
Cost |
|||
At 1st January 2023 |
|
959 |
|
Additions |
– |
139 |
|
------- |
------- |
------- |
|
At 31st December 2023 |
|
1,098 |
|
------- |
------- |
------- |
|
Depreciation |
|||
At 1st January 2023 |
|
541 |
|
Charge for the year |
|
84 |
|
------- |
------- |
------- |
|
At 31st December 2023 |
|
625 |
|
------- |
------- |
------- |
|
Carrying amount |
|||
At 31st December 2023 |
|
473 |
|
------- |
------- |
------- |
|
At 31st December 2022 |
|
418 |
|
------- |
------- |
------- |
|
2023 |
2022 |
|
£ |
£ |
|
Trade debtors |
|
|
Other debtors |
|
|
------- |
------- |
|
|
|
|
------- |
------- |
|
2023 |
2022 |
|
£ |
£ |
|
Trade creditors |
|
|
Social security and other taxes |
|
|
Other creditors |
|
|
------- |
------- |
|
|
|
|
------- |
------- |
|
31 Dec 23 | 31 Dec 22 | ||
£ | £ | ||
Director loan accounts | 7 | 26 | |
---- | ---- | ||