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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
29 December 2023 | 31 December 2022 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 4 |
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CURRENT ASSETS | |||||
Debtors | 5 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 6 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 2,925 | 2,925 | |||
Director
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Plant & Machinery |
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Plant & Machinery | |
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£ | |
Depreciation | |
As at 1 January 2023 |
( |
As at 29 December 2023 |
( |
Net Book Value | |
As at 29 December 2023 |
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As at 1 January 2023 |
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29 December 2023 | 31 December 2022 | ||
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£ | £ | ||
Due within one year | |||
Other debtors | 136 | 136 | |