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Financial Statements |
Contents |
Pages |
Officers and Professional Advisers |
1 |
Chartered Accountant's Report to the Director on the Preparation of the Unaudited Statutory Financial Statements |
2 |
Statement of Financial Position |
3 |
Notes to the Financial Statements |
4 to 7 |
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Officers and Professional Advisers |
Director |
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Registered Office |
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United Kingdom |
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Accountants |
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Chartered accountants |
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Middleborough House |
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16 Middleborough |
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Colchester |
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Essex |
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CO1 1QT |
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Chartered Accountant's Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of
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Statement of Financial Position |
2023 |
2022 |
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Note |
£ |
£ |
£ |
Stocks |
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Debtors |
5 |
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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 |
6 |
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--------- |
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Net Current Liabilities |
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Total Assets Less Current Liabilities |
(
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(
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Net Liabilities |
(
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(
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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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Director |
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Notes to the Financial Statements |
Fixtures and fittings |
- |
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Equipment |
- |
20% straight line |
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Fixtures and fittings |
Equipment |
Total |
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£ |
£ |
£ |
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Cost |
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At 1st January 2023 and 31st December 2023 |
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8,355 |
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Depreciation |
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At 1st January 2023 and 31st December 2023 |
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8,355 |
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------- |
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Carrying amount |
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At 31st December 2023 |
– |
– |
– |
------- |
------- |
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At 31st December 2022 |
– |
– |
– |
------- |
------- |
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2023 |
2022 |
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£ |
£ |
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Other debtors |
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---- |
---- |
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2023 |
2022 |
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£ |
£ |
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Other creditors |
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2023 |
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Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
£ |
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(
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(
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(
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--------- |
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------- |
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2022 |
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Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
£ |
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(
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(
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(
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--------- |
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